TEXAS BOYS RANCH FOUNDATION INC

Address
1001 MAIN STREET NO 609
LUBBOCK, TX 79401
Contact
Website: http://www.tbrfoundation.org
Phone: +1 (806) 744-1500
Nonprofit
NTEE: F33 - Group Home, Residential Treatment Facility - Mental Health Related
EIN: 75-2294235

Mission

FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area4600
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers1414141413
Number of highly compensated contractors0000 
Personnel
114, John
Title   DIRECTOR 
Name of key/compensated person   JOHN SIGLE 114 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $6,567.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $69,344.00 
Average hours per week working for related orgs   40.00 
Baker, Norton
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personNORTON BAKERNORTON BAKERNORTON BAKERNORTON BAKERNORTON BAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.800.800.800.800.80
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.800.800.800.800.80
Bradley, Larry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLARRY BRADLEYLARRY BRADLEYLARRY BRADLEYLARRY BRADLEYLARRY BRADLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Ellison, Tony
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTONY ELLISONTONY ELLISONTONY ELLISONTONY ELLISONTONY ELLISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.500.50
Eubank, Les
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLES EUBANKLES EUBANKLES EUBANKLES EUBANKLES EUBANK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.300.300.300.300.30
Harms, Lynn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLYNN HARMSLYNN HARMSLYNN HARMSLYNN HARMSLYNN HARMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Henson, Jim
TitleVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated personJIM HENSONJIM HENSONJIM HENSONJIM HENSONJIM HENSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Hines, Vic
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personVIC HINESVIC HINESVIC HINESVIC HINESVIC HINES
Position of compensated person
Average hours per week working for org8.008.008.008.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$7,105.00$9,456.00$9,655.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $92,256.00$90,935.00$88,643.00$0.00$0.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Lauderdale, Helen
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHELEN LAUDERDALEHELEN LAUDERDALEHELEN LAUDERDALEHELEN LAUDERDALEHELEN LAUDERDALE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Miller, Gertrude
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person GERTRUDE MILLERGERTRUDE MILLERGERTRUDE MILLERGERTRUDE MILLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.500.500.500.50
Moore, Jimmy
TitleDIRECTOR    
Name of key/compensated personJIMMY MOORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.50    
Newsom, Cory
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCORY NEWSOMCORY NEWSOMCORY NEWSOMCORY NEWSOMCORY NEWSOM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.300.300.300.300.30
Payne, Kristi
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKRISTI PAYNEKRISTI PAYNEKRISTI PAYNEKRISTI PAYNEKRISTI PAYNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Robinson, Christopher
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHRISTOPHER ROBINSONCHRISTOPHER ROBINSONCHRISTOPHER ROBINSONCHRISTOPHER ROBINSONCHRISTOPHER ROBINSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.301.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.300.300.301.001.00
Rummel, Ada
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personADA RUMMELADA RUMMELADA RUMMELADA RUMMELADA RUMMEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.500.50
Sigle, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN SIGLEJOHN SIGLEJOHN SIGLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$7,451.00$7,587.00$7,292.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $93,009.00$92,896.00$88,360.00  
Average hours per week working for related orgs40.5040.5040.50  
Stell, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL STELLPAUL STELLPAUL STELLPAUL STELLPAUL STELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.
Program service expenses, total$66,500.00$55,000.00$40,000.00$40,000.00$90,000.00
Programs, including revenue & expenses
FUNDING TO SUPPORT TAX-EXEMPT ENTITY TO PROVIDE CARE AND HELP FOR DISADVANTAGED CHILDREN.
Program expenses$66,500.00$55,000.00$40,000.00$40,000.00$90,000.00
Grants and allocations made$66,500.00$55,000.00$40,000.00$40,000.00$90,000.00
Program descriptionFUNDING TO SUPPORT TAX-EXEMPT ENTITY TO PROVIDE CARE AND HELP FOR DISADVANTAGED CHILDREN.FUNDING TO SUPPORT TAX-EXEMPT ENTITY TO PROVIDE CARE AND HELP FOR DISADVANTAGED CHILDREN.FUNDING FOR TAX-EXEMPT ENTITY PROVIDING CARE FOR DISADVANTAGED CHILDREN.FUNDING FOR TAX-EXEMPT ENTITY PROVIDING CARE FOR DISADVANTAGED CHILDREN.FUNDING FOR TAX-EXEMPT ENTITY PROVIDING CARE FOR DISADVANTAGED CHILDREN.
Financial data
Revenue
Total revenue$287,845.00$235,644.00$291,730.00$221,739.00$118,154.00
Revenue from contributions (total)$187,725.00$111,554.00$115,199.00$82,232.00$40,304.00
Investment income, current yr$98,727.00$122,242.00$173,108.00$134,986.00$73,548.00
Total revenue from grants, etc., current yr$187,725.00$111,554.00$115,199.00$82,232.00$40,304.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,393.00$1,848.00$3,423.00$4,521.00$4,302.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,393,343.00$403,491.00$1,370,892.00$2,275,128.00$519,537.00
Sources of contributions
Revenue from all other contributions$187,725.00$111,554.00$115,199.00$82,232.00$40,304.00
Other types of revenue
Royalties (total)$1,393.00$1,848.00$3,423.00$4,521.00$4,302.00
Income from dividends, interest, and similar investments$72,476.00$102,728.00$101,995.00$75,618.00$89,551.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$93,815.00$90,746.00$76,858.00$78,678.00$125,162.00
Total functional expenses: program service $66,500.00$55,000.00$40,000.00$40,000.00$90,000.00
Total functional expenses: management and general$27,315.00$35,746.00$36,858.00$38,678.00$35,162.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$10,002.00$15,836.00$15,000.00$15,000.00$15,000.00
Investment management fees (total)$3,598.00$3,286.00$3,345.00$3,317.00$3,499.00
Assets and liabilities
Total assets$2,673,741.00$2,297,862.00$2,338,557.00$2,184,684.00$1,958,775.00
Total assets, beginning of year$2,297,862.00$2,338,557.00$2,184,684.00$1,958,775.00$1,860,960.00
Total liabilities$1,500.00$0.00$1,500.00$69.00$0.00
Total liabilities, beginning of year$0.00$1,500.00$69.00$0.00$0.00
Unrestricted net assets, end of yr$376,773.00$185,119.00$334,416.00$297,073.00$153,415.00
Permanently restricted net assets, end of yr$2,295,468.00$2,112,743.00$2,002,641.00$1,887,542.00$1,805,360.00
Net assets$2,672,241.00$2,297,862.00$2,337,057.00$2,184,615.00$1,958,775.00
Net assets, beginning of year$2,297,862.00$2,337,057.00$2,184,615.00$1,958,775.00$1,860,960.00
Other assets    $0.00
Investments: other securities$10,000.00$10,000.00$10,000.00$10,000.00$10,000.00
Investments: publicly traded securities$2,627,301.00$2,279,323.00$2,313,813.00$2,138,899.00$1,879,097.00
Cash: non-interest bearing$36,440.00$8,539.00$14,744.00$25,718.00$57,595.00
Cash: non-interest bearing, beginning of year$8,539.00$14,744.00$25,718.00$57,595.00$29,285.00
Grants payable$1,500.00    
Other financial variables
Revenue less expenses$194,030.00$144,898.00$214,872.00$143,061.00-$7,008.00
Advertising (total)$2,599.00$4,939.00$10,918.00$10,885.00$8,481.00
Accounts payable & accrued expenses $0.00$1,500.00$69.00 
Total net assets or fund balances$2,672,241.00$2,297,862.00$2,337,057.00$2,184,615.00$1,958,775.00
Governance and accountability
Number of voting members1414141413
Number of independent voting members1313131313
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-02-012015-02-012014-02-012013-02-012012-02-01
Tax year end date2017-01-012016-01-012015-01-012014-01-012013-01-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-042017-04-182016-01-202014-12-292014-01-08
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733059349300748201613509349301406201543499349301159201433499349301163201333449349300968
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