Civic Intelligence

West Texas Boys Ranch Foundation

990 • Fiscal year 2012 • EIN 75-2620126

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.WTBR.ORG
10223 Boys Ranch Road76904-3665
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Down

$7,418,287

Down $1,499,693 (-17%) from 2011

Net Assets

Down

$7,418,287

Down $1,499,693 (-17%) 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

$195,153

Down $20,231 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $9,795,637Liabilities 2010: $18,970Net Assets 2010: $9,776,6672010Assets 2011: $8,917,980Liabilities 2011: $0Net Assets 2011: $8,917,9802011Assets 2012: $7,418,287Liabilities 2012: $0Net Assets 2012: $7,418,2872012Assets 2013: $7,341,423Liabilities 2013: $100Net Assets 2013: $7,341,3232013Assets 2014: $10,214,797Liabilities 2014: $3,535Net Assets 2014: $10,211,2622014Assets 2015: $10,258,829Liabilities 2015: $4,607Net Assets 2015: $10,254,2222015Assets 2016: $10,067,098Liabilities 2016: $3,355Net Assets 2016: $10,063,7432016Assets 2017: $12,249,643Liabilities 2017: $4,194Net Assets 2017: $12,245,4492017Assets 2018: $12,738,724Liabilities 2018: $538Net Assets 2018: $12,738,1862018Assets 2019: $13,258,974Liabilities 2019: $1,820Net Assets 2019: $13,257,1542019Assets 2020: $13,731,945Liabilities 2020: $539Net Assets 2020: $13,731,4062020Assets 2021: $16,255,606Liabilities 2021: $112Net Assets 2021: $16,255,4942021Assets 2022: $16,550,355Liabilities 2022: $112Net Assets 2022: $16,550,2432022Assets 2023: $19,476,093Liabilities 2023: $112Net Assets 2023: $19,475,9812023Assets 2024: $27,200,216Liabilities 2024: $361Net Assets 2024: $27,199,8552024

Highlighted filing

2012

Assets$7,418,287
Liabilities$0
Net Assets$7,418,287
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $212,3502010Expenses 2011: $215,3842011Expenses 2012: $195,1532012Expenses 2013: $805,9602013Revenue 2014: $1,005,482Expenses 2014: $658,960Net Income 2014: $346,5222014Revenue 2015: $671,884Expenses 2015: $692,424Net Income 2015: -$20,5402015Revenue 2016: $841,710Expenses 2016: $840,407Net Income 2016: $1,3032016Revenue 2017: $2,817,088Expenses 2017: $969,330Net Income 2017: $1,847,7582017Revenue 2018: $1,124,480Expenses 2018: $950,978Net Income 2018: $173,5022018Revenue 2019: $1,732,772Expenses 2019: $873,746Net Income 2019: $859,0262019Revenue 2020: $997,701Expenses 2020: $613,559Net Income 2020: $384,1422020Revenue 2021: $1,912,612Expenses 2021: $496,381Net Income 2021: $1,416,2312021Revenue 2022: $1,854,024Expenses 2022: $475,878Net Income 2022: $1,378,1462022Revenue 2023: $2,811,034Expenses 2023: $390,415Net Income 2023: $2,420,6192023Revenue 2024: $1,438,098Expenses 2024: $1,141,544Net Income 2024: $296,5542024

Highlighted filing

2012

Revenue-
Expenses$195,153
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$908,033
Mission and Program Overview

Mission

The west texas boys ranch foundation raises, collects, accumulates, manages, and distributes the funds necessary for the west texas boys ranch, a related 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
75-2620126
Raw XML AppendixShowing 400 of 488 raw XML fields

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

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IRS990/ActivityOrMissionDescription0THE WEST TEXAS BOYS RANCH FOUNDATION RAISES, COLLECTS, ACCUMULATES, MANAGES, AND DISTRIBUTES THE FUNDS NECESSARY FOR THE WEST TEXAS BOYS RANCH, A RELATED 501(C)(3) ORGANIZATION.
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IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/OtherExpenses/Description2UTILITIES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF WEST TEXAS BOYS RANCH AND THE WEST TEXAS BOYS RANCH FOUNDATION FOR THE BENEFIT OF THE RANCH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DISTRIBUTIONS TO BENEFICIARIES -1,129,298. MARKET VALUE ADJ IN BENEFICIAL INTEREST -84,109. UNREALIZED GAIN ON MINERAL INTERESTS -79,580. ROUNDING 1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,292,986.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MARKET VALUE ADJ IN BENEFICIAL INTEREST -84,109.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4LOSS ON SALE OF ASSETS -337,993.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5LOSS ON SALE OF ASSETS 337,993.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherAssets/Description0MINERAL INTERESTS, NET OF ACCUMULATED DEPLETION
IRS990ScheduleD/OtherAssets/Description1BENEFICIAL INTEREST IN CHARITABLE TRUST
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012450
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATION ASSISTANCE--AS PART OF THE PROGRAM OF WEST TEXAS BOYS RANCH, SCHOLARSHIPS ARE PROVIDED TO RESIDENTS. SCHOLARSHIPS ARE PROVIDED TO INDIVIDUALS BASED ON THE DETERMINATION OF THE SCHOLARSHIP COMMITTEE IN ACCORDANCE WITH THE RESTRICTIONS OF THE ENDOWMENT.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1010223 BOYS RANCH RD
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN ANGELO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0769043665
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0240000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0USE OF RANCH LAND AND BUILDING
IRS990ScheduleI/RecipientTable/EINOfRecipient0750954831
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT WEST TEXAS BOYS RANCH AS A SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WEST TEXAS BOYS RANCH
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL DISCLOSURE FORM FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -156,040. DISTRIBUTIONS TO BENEFICIARIES -1,129,298. MARKET VALUE ADJ IN BENEFICIAL INTEREST -84,109. UNREALIZED GAIN ON MINERAL INTERESTS -79,580. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -1,449,026.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCEDURE FOR OVERSIGHT OF THE ANNUAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010223 BOYS RANCH ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANGELO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0769043665
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750954831
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WEST TEXAS BOYS RANCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01129298
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH DISTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUPPORT THRU GRANTS & DISTRIBUTIONS TO WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LAND BLDGS & IMPROVMENETS WITH 0 CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5N
IRS990/School00
IRS990/SignificantChange00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,418,287
Liabilities
$0
Net assets
$7,418,287
Revenue
-
Expenses
$195,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.44$1.14$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.81$0.39$2.42
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.85$0.48$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.91$0.50$1.42
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.00$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.73$0.87$0.86
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.12$0.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.82$0.97$1.85
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.01$0.66$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.02$9.78$0.21