Yarborough Foundation

990PF • Fiscal year 2012 • EIN 75-2919532

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile

200 N Loraine Suite 140079701

Siviq Scores

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

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

19%

Faster asset growth than 87% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets19th percentile

Assets

$9,023,526

Up $1,470,901 (+19%) from 2011

Net Assets

$9,023,526

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$494,372

Up $63,416 (+15%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2012

Assets$9,023,526

Liabilities$0

Net Assets$9,023,526

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$494,372

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 3, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANN A JACKSON	President	-	$0	-	-
LINDA B YARBOROUGH	Vice-President	-	$0	-	-
SUSAN K YARBOROUGH	Secretary	-	$0	-	-
SCOTT DODDS	Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MIDLAND CITIZENS FIRE ACADEMY ALUMNI ASSOCIATION	EDUCATION PROGRAM	PUBLIC CHARITY	MIDLAND, TX, US	$32,500
Paid Grant	SPRINGBOARD CENTER	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$25,000
Paid Grant	ALPINE VOLUNTEER FIRE DEPARTMENT	CAPITAL EQUIPMENT PROJECT	PUBLIC CHARITY	ALPINE, TX, US	$19,000
Paid Grant	ALPINE PUBLIC LIBRARY	SUPPORT EDUCATIONAL PROGRAMS	PUBLIC CHARITY	ALPINE, TX, US	$10,000
Paid Grant	APHASIA CENTER OF WEST TEXAS INC	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	BIG BEND EDUCATION CORPORATION	CAPITAL EQUIPMENT PROJECT	PUBLIC CHARITY	TERLINGUA, TX, US	$10,000
Paid Grant	BREWSTER COUNTY SHERIFF'S DEPARTMENT	CAPITAL EQUIPMENT PROJECT	PUBLIC CHARITY	ALPINE, TX, US	$10,000
Paid Grant	BYNUM SCHOOL	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	CASA OF WEST TEXAS	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	CENTERS FOR CHILDRENS AND FAMILIES	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	CITY OF MIDLAND POLICE DEPARTMENT	CAPITAL EQUIPMENT PROJECT	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	COMMEMORATIVE AIR FORCE	EDUCATIONAL EVENT	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	COMMUNITY & SENIOR SERVICES OF MIDLAND INC	HOMEBOUND NUTRITION PROGRAM	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	GRAND COMPANIONS HUMANE SOCIETY	OPERATING EXPENSE	PUBLIC CHARITY	FORT DAVIS, TX, US	$10,000
Paid Grant	HIGH SKY CHILDRENS RANCH	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	HILLCREST SCHOOL INC	SCHOLARSHIP FUND	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	HOPSICE OF MIDLAND INCORPORATED	GRIEF COUNSELING PROGRAM	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	ISLAND DOLPHIN CARE INC	SCHOLARSHIP FUND	PUBLIC CHARITY	KEY LARGO, FL, US	$10,000
Paid Grant	MIDLAND CHILDRENS REHABILITATION CENTER INC	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	MIDLAND COLLEGE FOUNDATION INC	HEALTH PROGRAMS	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	MIDLAND ISD EDUCATION FOUNDATION	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	MIDLAND MEMORIAL FOUNDATION	NURSING EDUCATION PROGRAM	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	MIDLAND NEED TO READ INC	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	MIDLAND SOUP KITCHEN MINISTRY	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	MISSION HEALTH CARE INC	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	PBAF NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	SAFE PLACE OF THE PERMIAN BASIN	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	SAN ANTONIO ACADEMY OF TEXAS	OPERATING EXPENSES	PUBLIC CHARITY	SAN ANTONIO, TX, US	$10,000
Paid Grant	UNITED WAY OF MIDLAND	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$10,000
Paid Grant	CHRISTMAS IN ACTION INC	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$7,500
Paid Grant	MAKE-A-WISH FOUNDATION OF NORTH TEXAS	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$7,500
Paid Grant	NATIONAL MULTIPLE SCLEROSIS SOCIETY	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$7,500
Paid Grant	WEST TEXAS FOOD BANK	OPERATING EXPENSES	PUBLIC CHARITY	ODESSA, TX, US	$5,200
Paid Grant	HELPING HANDS OF MIDLAND	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$5,000
Paid Grant	KEEP MIDLAND BEAUTIFUL INC	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$5,000
Paid Grant	PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$5,000
Paid Grant	RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC	OPERATING EXPENSES	PUBLIC CHARITY	LUBBOCK, TX, US	$5,000
Paid Grant	SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$5,000
Paid Grant	THE DEVEREUX FOUNDATION	ADMINISTRATION PROGRAM	PUBLIC CHARITY	WASHINGTON, CT, US	$5,000
Paid Grant	WEST TEXAS PUBLIC RADIO	OPERATING EXPENSES	PUBLIC CHARITY	ODESSA, TX, US	$5,000
Paid Grant	ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION	PUBLIC EDUCATION PROGRAM	PUBLIC CHARITY	MIDLAND, TX, US	$3,500
Paid Grant	CHRISTMAS FOR OUR TROOPS	OPERATING EXPENSES	PUBLIC CHARITY	MIDLAND, TX, US	$2,500
Paid Grant	GIRL SCOUTS	OPERATING EXPENSES	PUBLIC CHARITY	ODESSA, TX, US	$2,500

Filing and Contact Details

Filer

EIN: 75-2919532

Raw XML AppendixShowing 400 of 742 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/BalanceSheets/CapitalStockBOY	0	0
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IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	6049585
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IRS990PF/BalanceSheets/RetainedEarningsBOY	0	7552625
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	LT GAINS - COVERED TRANSACTIONS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ANN A JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	LINDA B YARBOROUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	SUSAN K YARBOROUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	SCOTT DODDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	200 N LORAINE ST SUITE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	200 N LORAINE ST SUITE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	200 N LORAINE ST SUITE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	200 N LORAINE ST SUITE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	MIDLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	MIDLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	MIDLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	MIDLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	79701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	79701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	79701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	79701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	321280
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	316538
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.038220
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.049816
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.048832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.069184
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.023269
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	8282008
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	6892624
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	5273216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	3531925
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	1839741
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	451249
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	4742
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	417700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	343366
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	257500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	244354
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	10500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.191101
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	412958
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	417700
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	4742
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	417700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	ANN JACKSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4326848578
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	200 N LORAINE SUITE 1400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	MIDLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	79701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	19000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	23	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	24	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	25	32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	26	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	27	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	28	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	29	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	30	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	31	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	32	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	33	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	34	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	35	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	36	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	37	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	38	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	39	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	40	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	41	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	42	5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	43	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	SUPPORT EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	PUBLIC EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	EDUCATIONAL EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	HOMEBOUND NUTRITION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	19	GRIEF COUNSELING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	20	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	21	SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	22	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	23	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	24	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	25	EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	26	HEALTH PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	27	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	28	NURSING EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	29	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	30	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	31	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	32	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	33	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	34	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	35	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	36	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	37	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	38	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	39	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	40	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	41	ADMINISTRATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	42	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	43	OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ALPINE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	ALPINE VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	APHASIA CENTER OF WEST TEXAS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	BIG BEND EDUCATION CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	BREWSTER COUNTY SHERIFF'S DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	BYNUM SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	CASA OF WEST TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	CENTERS FOR CHILDRENS AND FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	CHRISTMAS FOR OUR TROOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	CHRISTMAS IN ACTION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	CITY OF MIDLAND POLICE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	COMMEMORATIVE AIR FORCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	13	COMMUNITY & SENIOR SERVICES OF MIDLAND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	14	GIRL SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	15	GRAND COMPANIONS HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	16	HELPING HANDS OF MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	17	HIGH SKY CHILDRENS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	18	HILLCREST SCHOOL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	19	HOPSICE OF MIDLAND INCORPORATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	20	I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	21	ISLAND DOLPHIN CARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	22	KEEP MIDLAND BEAUTIFUL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	23	MAKE-A-WISH FOUNDATION OF NORTH TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	24	MIDLAND CHILDRENS REHABILITATION CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	25	MIDLAND CITIZENS FIRE ACADEMY ALUMNI ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	26	MIDLAND COLLEGE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	27	MIDLAND ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	28	MIDLAND MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	29	MIDLAND NEED TO READ INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	30	MIDLAND SOUP KITCHEN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	31	MISSION HEALTH CARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	32	NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	33	PBAF NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	34	PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	35	RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	36	SAFE PLACE OF THE PERMIAN BASIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	37	SAN ANTONIO ACADEMY OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	38	SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $9,023,526
Liabilities: $0
Net assets: $9,023,526
Revenue: -
Expenses: $494,372
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$28.2	$0.00	$28.2	$3.69	$1.56	$2.13
2023Detailed filing. Detailed filing data is available for this year.	$26.1	$0.00	$26.1	$1.30	$1.53	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$26.3	$0.00	$26.3	$1.92	$1.11	$0.80
2021Detailed filing. Detailed filing data is available for this year.	$25.5	$0.00	$25.5	$4.90	$1.05	$3.85
2020Detailed filing. Detailed filing data is available for this year.	$21.7	$0.00	$21.7	$1.84	$1.10	$0.74
2019Detailed filing. Detailed filing data is available for this year.	$20.9	$0.00	$20.9	$2.91	$1.18	$1.73
2018Detailed filing. Detailed filing data is available for this year.	$19.2	$0.00	$19.2	$2.41	$1.21	$1.20
2017Detailed filing. Detailed filing data is available for this year.	$18.0	$0.00	$18.0	$3.90	$0.93	$2.96
2016Detailed filing. Detailed filing data is available for this year.	$15.1	$0.00	$15.1	$2.05	$0.79	$1.26
2015Detailed filing. Detailed filing data is available for this year.	$13.8	$0.00	$13.8	$2.02	$0.78	$1.24
2014Detailed filing. Detailed filing data is available for this year.	$12.6	$0.00	$12.6	$2.48	$0.65	$1.83
2013Detailed filing. Detailed filing data is available for this year.	$10.7	$0.00	$10.7	$2.29	$0.59	$1.70
2012Detailed filing. Detailed filing data is available for this year.	$9.02	$0.00	$9.02		$0.49
2011Summary only. Only limited summary data is available for this year.	$7.55	$0.00		$1.89	$0.43	$1.46