Civic Intelligence

Yarborough Foundation

990PF • Fiscal year 2021 • EIN 75-2919532

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
200 N Loraine Suite 1515Midland, TX 79701

(432) 684-8578

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

166%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,495,519

Up $3,808,174 (+18%) from 2020

Net Assets

Up

$25,495,519

Up $3,808,174 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$4,897,859

Up $3,053,302 (+166%) from 2020

Expenses

Down

$1,050,903

Down $49,182 (-4.5%) from 2020

Net Income

Up

$3,846,956

Up $3,102,484 (+417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$25,495,519
Liabilities$0
Net Assets$25,495,519
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$4,897,859
Expenses$1,050,903
Net Income$3,846,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th 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 1515, MIDLAND, TX 79701

Signing Officer

Name
Ann Jackson
Title
President
Phone
4326848578
Signed
2022-04-27
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 876 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CAPITAL EQUIPMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING AND PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EQUIPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EQUIPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING EXPENSES AND SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EQUIPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30RESEARCH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33PROGRAM EXPENSES
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/GrantOrContributionPurposeTxt39PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43OPERATING AND PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AGAPE CHRISTIAN SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1APHASIA CENTER OF WEST TEXAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS OF MIDLAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BORDERLANDS RESEARCH INSTITUTE

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,495,519
Liabilities
$0
Net assets
$25,495,519
Revenue
$4,897,859
Expenses
$1,050,903
Net income
$3,846,956
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