Civic Intelligence

Friar Thomas Ranch Foundation

EIN 81-2934709 • Cuero, TX

703 North GonzalesCuero, TX 77954
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

51%

Higher net margin than 86% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,889,379

Up $160,013 (+0.9%) from 2023

Liabilities

Down

$0

Down $2,655 (-100%) from 2023

Net Assets

Up

$17,889,379

Up $162,668 (+0.9%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Down

$320,989

Down $498,380 (-61%) from 2023

Expenses

Up

$158,321

Up $55,894 (+55%) from 2023

Net Income

Down

$162,668

Down $554,274 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2017: $233,000Liabilities 2017: $0Net Assets 2017: $233,0002017Assets 2018: $1,140,865Liabilities 2018: $31,880Net Assets 2018: $1,108,9852018Assets 2019: $1,108,892Liabilities 2019: $25,000Net Assets 2019: $1,083,8922019Assets 2020: $17,123,721Liabilities 2020: $1Net Assets 2020: $17,123,7212020Assets 2021: $17,098,628Liabilities 2021: $1Net Assets 2021: $17,098,6282021Assets 2022: $17,018,112Liabilities 2022: $8,343Net Assets 2022: $17,009,7692022Assets 2023: $17,729,366Liabilities 2023: $2,655Net Assets 2023: $17,726,7112023Assets 2024: $17,889,379Liabilities 2024: $0Net Assets 2024: $17,889,3792024

Highlighted filing

2024

Assets$17,889,379
Liabilities$0
Net Assets$17,889,379
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $233,000Expenses 2017: $0Net Income 2017: $233,0002017Revenue 2018: $1,376,000Expenses 2018: $500,015Net Income 2018: $875,9852018Revenue 2019: $509,860Expenses 2019: $534,953Net Income 2019: -$25,0932019Revenue 2020: $16,090,273Expenses 2020: $50,444Net Income 2020: $16,039,8292020Revenue 2021: $46,018Expenses 2021: $71,111Net Income 2021: -$25,0932021Revenue 2022: $60,742Expenses 2022: $149,601Net Income 2022: -$88,8592022Revenue 2023: $819,369Expenses 2023: $102,427Net Income 2023: $716,9422023Revenue 2024: $320,989Expenses 2024: $158,321Net Income 2024: $162,6682024

Highlighted filing

2024

Revenue$320,989
Expenses$158,321
Net Income$162,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,889,379
Liabilities
$0
Net assets
$17,889,379
Revenue
$320,989
Expenses
$158,321
Net income
$162,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.32$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.82$0.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.05$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$16.1$0.05$16.0
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.38$0.50$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINAH RAE VOELKELDirector/PresidentPT$0--
JUSTIN ROBERTSDirector/SecretaryPT$0--
DWAYNE WHITLEYDirectorPT$0--
HAROLD JOE ADAMS JRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friar Thomas Ranch Foundation
EIN
81-2934709
Phone
3614430935
Address
703 NORTH GONZALES, CUERO, TX 77954

Signing Officer

Name
Dinah Voelkel
Title
Director
Phone
3614430935
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III 410, AUSTIN, TX 78746
Preparer
K Shaye Cly Tackett
Phone
5124722464
Raw XML AppendixShowing 400 of 422 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-B, QUESTIONS 1A(3) & (4)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VI-B, QUESTIONS 1A(3) & (4)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VI-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DESCRIPTION OF TRANSACTION WITH DISQUALIFIED PERSON FOR LEGAL AND ACCOUNTING
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1DESCRIPTION OF TRANSACTION WITH DISQUALIFIED PERSON FOR ADMINISTRATIVE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DESCRIPTION OF TRANSACTION WITH DISQUALIFIED PERSON FOR LEGAL AND ACCOUNTINGDURING THE TAX YEAR 2024, THE FOUNDATION AND A WHOLLY OWNED LLC, FRIAR THOMAS RANCHES, LLC, ENGAGED THE LAW FIRM VACEK, KIECKE, AND COLMENERO, LLP ("VKC"), WHICH PROVIDED NECESSARY AND REASONABLE LEGAL, ACCOUNTING, AND TAX PREPARATION SERVICES RELATED TO THE FOUNDATION'S GOVERNANCE, COMPLIANCE, AND ACTIVITIES. ON JANUARY 1, 2024, JUSTIN ROBERTS, A DIRECTOR OF THE FOUNDATION, BECAME A MINORITY PARTNER (LESS THAN 35% OWNERSHIP) OF VKC.AFTER JUSTIN ROBERTS BECAME A PARTNER, THE FOUNDATION CONTINUED ITS ENGAGEMENT WITH VKC. FOR THE PERIOD AFTER JUSTIN ROBERTS BECAME A PARTNER, PAYMENTS MADE TO VKC FOR LEGAL, ACCOUNTING, AND TAX PREPARATION SERVICES TOTALED $34,466.50.THE FOUNDATION'S BOARD REVIEWED AND APPROVED THE ARRANGEMENT IN ADVANCE, DETERMINED THAT THE SERVICES WERE NECESSARY AND DIRECTLY RELATED TO THE FOUNDATION'S EXEMPT PURPOSES, AND ENSURED THAT THE FEES PAID WERE CONSISTENT WITH FAIR MARKET VALUE FOR SIMILAR LEGAL SERVICES. DOCUMENTATION SUPPORTING THIS REVIEW AND APPROVAL IS MAINTAINED IN THE FOUNDATION'S RECORDS.PURSUANT TO IRC SECTION 4941(D)(2)(E), PAYMENT OF REASONABLE COMPENSATION FOR PERSONAL SERVICES THAT ARE NECESSARY TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSES DOES NOT CONSTITUTE SELF-DEALING. THE FOUNDATION BELIEVES THAT ALL REQUIREMENTS FOR THIS EXCEPTION HAVE BEEN SATISFIED.THE TRANSACTION IS REPORTED IN PART VI-B (QUESTIONS 1A-1E) OF THIS FORM 990-PF.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DESCRIPTION OF TRANSACTION WITH DISQUALIFIED PERSON FOR ADMINISTRATIVE AND MAINTENANCE SERVICESDURING THE TAX YEAR 2024, THE FOUNDATION AND A WHOLLY OWNED LLC, FRIAR THOMAS RANCHES, LLC, UTILIZED THE SERVICES OF BRAVADO ENTERPRISES, LLC ("BRAVADO"), WHICH PROVIDED NECESSARY AND REASONABLE ADMINISTRATIVE AND PROPERTY MAINTENANCE SERVICES RELATED TO THE FOUNDATION'S GOVERNANCE, COMPLIANCE, AND ACTIVITIES. BRAVADO IS WHOLLY OWNED BY DINAH VOELKEL, A DIRECTOR OF THE FOUNDATION.PAYMENTS MADE TO BRAVADO IN 2024 FOR ADMINISTRATIVE AND PROPERTY MAINTENANCE SERVICES TOTALED $13,216.17. PAYMENTS WERE REIMBURSEMENTS OF EMPLOYEE COSTS PAID DIRECTLY BY BRAVADO.THE FOUNDATION'S BOARD REVIEWED AND APPROVED THE ARRANGEMENT IN ADVANCE, DETERMINED THAT THE SERVICES WERE NECESSARY AND DIRECTLY RELATED TO THE FOUNDATION'S EXEMPT PURPOSES, AND ENSURED THAT THE FEES PAID WERE CONSISTENT WITH FAIR MARKET VALUE FOR SIMILAR SERVICES. DOCUMENTATION SUPPORTING THIS REVIEW AND APPROVAL IS MAINTAINED IN THE FOUNDATION'S RECORDS.PURSUANT TO IRC SECTION 4941(D)(2)(E), PAYMENT OF REASONABLE COMPENSATION FOR SERVICES THAT ARE NECESSARY TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSES DOES NOT CONSTITUTE SELF-DEALING. THE FOUNDATION BELIEVES THAT ALL REQUIREMENTS FOR THIS EXCEPTION HAVE BEEN SATISFIED.THE TRANSACTION IS REPORTED IN PART VI-B (QUESTIONS 1A-1E) OF THIS FORM 990-PF.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2SCHEDULE OF CONTROLLED ENTITIES:NAME: FRIAR THOMAS RANCHES LLCEIN: 47-5510750ADDRESS: PO BOX 1845, AUSTIN, TX 78767% OWNERSHIP OR CONTROL: 100%EXCESS BUSINESS HOLDING (YES/NO): NOTYPE OF ENTITY: LIMITED LIABILITY COMPANY (TAXED AS AN S-CORPORATION IN 2024; S-ELECTION TERMINATED AS OF 1/1/25)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DWAYNE WHITLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HAROLD JOE ADAMS JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278382
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377954
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt090080
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt090080
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RANCH OPERATIONS WHICH MAINTAIN THE LAND & PROVIDE OPERATIONS TO BE UTILIZED IN THE SUPPORT OF THE FOUNDATION'S PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
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/IndividualWithBooksNm0VACEK KIECKE COLMENERO LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0901 S MOPAC EXPY III-410
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124722464
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEXAS PARKS & WILDLIFE - YOUTH HUNTORGANIZED THROUGH DEWITT COUNTY GAME WARDEN(EXPENSES ARE INCLUDED IN OPERATING COSTS OF RANCH)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WOUNDED WARRIORS - HUNT DONATION(EXPENSES ARE INCLUDED IN OPERATING COSTS OF RANCH)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COWBOY CAMP - FIELD TRIP FOR LOCAL SCHOOL; DEMONSTRATIONS OF RANCH ACTIVITIES INCLUDING ANIMAL CARE AND HANDLING (EXPENSES ARE INCLUDED IN OPERATING COSTS OF RANCH)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATION OF PROPERTY USE TO CHISHOLM TRAIL HERITAGE MUSEUM, A 501(C)(3) ORGANIZATION, FOR FUNDRAISING AUCTION(EXPENSES ARE INCLUDED IN OPERATING COSTS OF RANCH)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST INCLUDING NAME OF ANY SPECIFIC BENEFICIARY AND PURPOSE OF CONTRIBUTION INCLUDING GEOGRAPHIC REGION IF APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DINAH VOELKEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03612753264
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0709 N GONZALES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CUERO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077954
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST PROMOTE RANCHING SKILLS AND COMMUNITY IN DEWITT COUNTY, TEXAS OR SURROUNDING COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DINAH RAE VOELKEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO BUYING SYNDICATE FOR 4H AND FFA AUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STATE SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP SPONSORSHIP FOR RANCH MANAGEMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDRAISING SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0POOR BOYS SYNDICATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS HIGH SCHOOL RODEO ASSOCIATION REGION VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TRAVIS COUNTY YOUTH SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DIRECTOR IS A MEMBER OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0709 N GONZALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22800 S UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31710 SULLIVAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CALDWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PFLUGERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378660
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082398
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt090080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0133001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt042921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0454418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt042921
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0411497
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06915
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0418412
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0461333
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06149
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012299
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt06150
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0715852
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12381712
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt211593
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN RIDGEPOINT PARK, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN FRIAR THOMAS RANCHES, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ROYALTY RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INV IN THOMAS RANCH RENTALS PROP MGMT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0715852
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12568084
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt211593
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt329984
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12568084
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt211593
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt350000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RANCH REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADMINISTRATION AND MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4290
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt55741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55741
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt043472
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1147728
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FRIAR THOMAS RANCH - CATTLE OPERATIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt043472
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043472
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1147728
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02655
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RANCH RENTALS PROPERTY MANAGMENT JV
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt08865
TaxesSchedule/TaxesDetail/Amt13000
TaxesSchedule/TaxesDetail/Amt227733
TaxesSchedule/TaxesDetail/Amt32741
TaxesSchedule/TaxesDetail/CategoryTxt02023 990-PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt12024 ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt2INVESTMENT PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt227733
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt32741
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DINAH VOELKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03614430935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIAR THOMAS RANCH FOUNDATION

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