Civic Intelligence

Yarborough Foundation

990PF • Fiscal year 2014 • EIN 75-2919532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

200 N Loraine Suite 1400Midland, TX 79701

(432) 684-8578

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,555,487

Up $1,828,259 (+17%) from 2013

Net Assets

Up

$12,555,487

Up $1,828,259 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$2,477,072

Up $186,175 (+8.1%) from 2013

Expenses

Up

$651,025

Up $64,330 (+11%) from 2013

Net Income

Up

$1,826,047

Up $121,845 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,552,625Liabilities 2011: $02011Assets 2012: $9,023,526Liabilities 2012: $0Net Assets 2012: $9,023,5262012Assets 2013: $10,727,228Liabilities 2013: $0Net Assets 2013: $10,727,2282013Assets 2014: $12,555,487Liabilities 2014: $0Net Assets 2014: $12,555,4872014Assets 2015: $13,796,383Liabilities 2015: $0Net Assets 2015: $13,796,3832015Assets 2016: $15,052,527Liabilities 2016: $0Net Assets 2016: $15,052,5272016Assets 2017: $18,014,857Liabilities 2017: $0Net Assets 2017: $18,014,8572017Assets 2018: $19,213,535Liabilities 2018: $0Net Assets 2018: $19,213,5352018Assets 2019: $20,944,149Liabilities 2019: $0Net Assets 2019: $20,944,1492019Assets 2020: $21,687,345Liabilities 2020: $0Net Assets 2020: $21,687,3452020Assets 2021: $25,495,519Liabilities 2021: $0Net Assets 2021: $25,495,5192021Assets 2022: $26,305,914Liabilities 2022: $0Net Assets 2022: $26,305,9142022Assets 2023: $26,072,553Liabilities 2023: $0Net Assets 2023: $26,072,5532023Assets 2024: $28,163,813Liabilities 2024: $0Net Assets 2024: $28,163,8132024

Highlighted filing

2014

Assets$12,555,487
Liabilities$0
Net Assets$12,555,487

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,889,493Expenses 2011: $430,956Net Income 2011: $1,458,5372011Expenses 2012: $494,3722012Revenue 2013: $2,290,897Expenses 2013: $586,695Net Income 2013: $1,704,2022013Revenue 2014: $2,477,072Expenses 2014: $651,025Net Income 2014: $1,826,0472014Revenue 2015: $2,023,935Expenses 2015: $782,900Net Income 2015: $1,241,0352015Revenue 2016: $2,047,459Expenses 2016: $791,878Net Income 2016: $1,255,5812016Revenue 2017: $3,897,722Expenses 2017: $934,685Net Income 2017: $2,963,0372017Revenue 2018: $2,405,582Expenses 2018: $1,208,498Net Income 2018: $1,197,0842018Revenue 2019: $2,909,368Expenses 2019: $1,178,128Net Income 2019: $1,731,2402019Revenue 2020: $1,844,557Expenses 2020: $1,100,085Net Income 2020: $744,4722020Revenue 2021: $4,897,859Expenses 2021: $1,050,903Net Income 2021: $3,846,9562021Revenue 2022: $1,917,993Expenses 2022: $1,113,248Net Income 2022: $804,7452022Revenue 2023: $1,296,212Expenses 2023: $1,525,971Net Income 2023: -$229,7592023Revenue 2024: $3,685,372Expenses 2024: $1,557,857Net Income 2024: $2,127,5152024

Highlighted filing

2014

Revenue$2,477,072
Expenses$651,025
Net Income$1,826,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN A JACKSONPresident-$0--
LINDA B YARBOROUGHVice-President-$0--
SUSAN K YARBOROUGHSecretary-$0--
SCOTT DODDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yarborough Foundation
EIN
75-2919532
Phone
4326848578
Address
200 N LORAINE SUITE 1400, MIDLAND, TX 79701

Signing Officer

Name
Ann Jackson
Title
President
Phone
4326848578
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Buckner & Tilley Pc
Address
PO BOX 7963, MIDLAND, TX 79708
Preparer
Laura a Buckner
Phone
4326875577
Raw XML AppendixShowing 400 of 796 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN A JACKSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC EDUCATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOSTER CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATIONAL PROGRAMS AND EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16EDUCATIONAL EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17HOMEBOUND NUTRITION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29PROGRAM FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31RESEARCH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33NURSING EDUCATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALPINE PUBLIC LIBRARY ASSOCIATION OF ALPINE BREWSTER CO TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALPINE VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3APHASIA CENTER OF WEST TEXAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BIG BEND EDUCATION CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BIG BROTHERS BIG SISTERS OF MIDLAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BOYS AND GIRLS CLUB OF MIDLAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BREWSTER COUNTY SHERIFF'S DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BUCKNER CHILDREN AND FAMILY SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BYNUM SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CASA OF WEST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CENTERS FOR CHILDRENS AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CHRISTMAS IN ACTION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CITY OF MIDLAND AQUATICS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CITY OF MIDLAND FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CITY OF MIDLAND POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16COMMEMORATIVE AIR FORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17COMMUNITY & SENIOR SERVICES OF MIDLAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18FAMILY CRISIS CENTER OF THE BIG BEND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19FOOD PANTRY OF JEFF DAVIS COUNTY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20GIRL SCOUTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21GRAND COMPANIONS HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22HELPING HANDS OF MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23HIGH SKY CHILDRENS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24HILLCREST SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25HOSPICE OF MIDLAND INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27ISLAND DOLPHIN CARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28KEEP MIDLAND BEAUTIFUL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29MAKE A WISH FOUNDATION OF NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30MIDLAND CHILDRENS REHABILITATION CENTER INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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