Civic Intelligence

Yarborough Foundation

990PF • Fiscal year 2019 • EIN 75-2919532

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profile
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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$20,944,149

Up $1,730,614 (+9.0%) from 2018

Net Assets

Up

$20,944,149

Up $1,730,614 (+9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$2,909,368

Up $503,786 (+21%) from 2018

Expenses

Down

$1,178,128

Down $30,370 (-2.5%) from 2018

Net Income

Up

$1,731,240

Up $534,156 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$20,944,149
Liabilities$0
Net Assets$20,944,149
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$2,909,368
Expenses$1,178,128
Net Income$1,731,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

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
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Buckner & Tilley Pc
Address
705 N LORAINE ST, MIDLAND, TX 79701
Preparer
Laura a Buckner
Phone
4326875577
Raw XML AppendixShowing 400 of 922 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN A JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA B YARBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSAN K YARBOROUGH
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01082044
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANN JACKSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 N LORAINE SUITE 1400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326848578
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt178673
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1915000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC EDUCATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROGRAM AND CAPITAL EQUIPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EQUIPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EQUIPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING 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/GrantOrContributionPurposeTxt28EQUIPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32CAPITAL EQUIPMENT PURCHASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35RESEARCH PROGRAMS

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,944,149
Liabilities
$0
Net assets
$20,944,149
Revenue
$2,909,368
Expenses
$1,178,128
Net income
$1,731,240
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