Marbridge Foundation Inc in Manchaca, Texas (TX)

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Marbridge Foundation Inc
Employer Identification Number (EIN)741183095
Name of OrganizationMarbridge Foundation Inc
AddressPO BOX 2250, Manchaca, TX 78652-2250
ActivitiesSchool, college, trade school, etc., Aid to the handicapped (see also 031)
SubsectionEducational Organization
Ruling Date06/1955
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,735,016
Amount of Income$12,616,742
Form 990 Revenue Amount$12,596,898
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2012: $12,616,742 (it was $12,496,648 in 2011)
Marbridge Foundation Inc: 

 $12,616,742
Other organizations performing similar types of work: 

 $3,179,311

Assets in 2012: $14,735,016 (it was $14,785,555 in 2011)
This organization: 

 $14,735,016
Other organizations performing similar types of work: 

 $2,376,106

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$12,475,893
Contributions, Gifts, Grants and Other Similar Amounts$1,674,474
Program Service Revenue$10,399,976
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$323,736
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-7,891
Gross rents (Real / Personal)$7,762 / $0
Less: rental expenses (Real / Personal)$15,653 / $0
Rental income or (loss) (Real / Personal)$-7,891 / $0
Net gain from sales of assets other than inventory$12,598
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $17,700
Less: cost or other basis and sales expenses (Securities / Other)$0 / $5,102
Gain or (loss) (Securities / Other)$0 / $12,598
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$73,000
Statement of Functional Expenses (for 2011)
Total functional expenses$12,196,116
Compensation of current officers, directors, trustees, and key employees$395,925
Other salaries and wages$6,137,760
Payroll taxes$474,338
Professional fundraising services$0
Other$5,188,093
Balance Sheet (for 2011)
Total assets$14,785,555
Total liabilities$2,288,639
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$867,204
Unsecured notes and loans payable to unrelated third parties$0
Other$1,421,435
Total net assets or fund balances$12,496,916
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Father Flanagans Boys Home, Boys Town14090 Mother Theresa Ln, Boys Town, NE 68010-7552NE1922-01$413,573,144
2Allegheny Valley School1996 Ewings Mill Rd, Coraopolis, PA 15108-3310PA1962-08$128,447,395
3Keystone Service Systems Inc124 Pine St, Harrisburg, PA 17101-1208PA1975-08$95,812,436
4Cal Farleys Boys Ranch600 Sw 11th Ave, Amarillo, TX 79101-3228TX1997-03$86,405,806
5Independent Group Home Living Program Inc221 North Sunrise Service Rd, Manorville, NY 11949-9604NY1980-08$62,849,148
6Childrens Village IncEcho Hls, Dobbs Ferry, NY 10522NY1926-12$61,800,346
7Maryville Academy1150 N River Rd, Des Plaines, IL 60016-1214IL1946-03$56,197,454
8Berkshire Farm Center And Services For Youth13640 State Route 22, Canaan, NY 12029-3504NY1933-08$49,268,983
9Chimes Inc4815 Seton Dr, Baltimore, MD 21215-3211MD1950-09$45,412,189
10Bonnie Brae3415 Valley Road, Liberty Corner, NJ 07938NJ1953-12$42,071,508
11Open Arms Care Corporation6cadillac Dr Creekside Cr1 350, Brentwood, TN 37027TN1989-08$41,005,287
12Methodist Childrens Home1111 Herring Ave, Waco, TX 76708-3642TX1942-07$34,474,722
13Buckeye Ranch5665 Hoover Rd, Grove City, OH 43123-9122OH1965-08$32,182,325
14Presbyterian Childrens Homes And Services4407 Bee Caves Rd Ste 520, West Lake Hls, TX 78746-6496TX1946-09$19,865,258
15Hill Country Youth RanchPO BOX 67, Ingram, TX 78025-0067TX1977-03$13,412,721
16Presbyterian Home For Children3400 Bowie St, Amarillo, TX 79109-4997TX1925-05$7,913,522
17Happy Hill Farm Childrens Home Inc3846 N Highway 144, Granbury, TX 76048-7811TX1975-09$7,161,630
18Helping Hand Home For Children3804 Avenue B, Austin, TX 78751-4906TX1955-06$5,331,424
19Community Homes For Adults Incorporated13101 Preston Rd Ste 312, Dallas, TX 75240-5229TX1983-09$1,863,898
20Abilene Boys RanchPO BOX 6839, Abilene, TX 79608-6839TX1950-10$1,055,214
21Texas Baptist Childrens Home And Family Services Inc1301 N Mays St, Round Rock, TX 78664-2945TX1964-12$512,235
22Reach Unlimited Iv Inc12777 Jones Rd Ste 103, Houston, TX 77070-4624TX1987-03$52,735
23Marbridge Foundation IncPO BOX 2250, Manchaca, TX 78652-2250TX1955-06$12,616,742
24Boys And Girls Country Of Houston Inc18806 Roberts Rd, Hockley, TX 77447-9327TX1963-06$9,800,934
25Childrens Home Of Lubbock And Family Service Agency IncPO BOX 2824, Lubbock, TX 79408-2824TX1972-04$6,208,635
26Pathways Youth & Family Services Inc222 Sidney Baker St S Ste 435, Kerrville, TX 78028-2105TX1993-05$4,862,543
27Connections Individual And Family Services IncPO BOX 311268, New Braunfels, TX 78131-1268TX1981-07$3,822,845
28Boys And Girls Harbor Inc8100 Washington Ave Ste 220, Houston, TX 77007-1055TX1950-03$2,949,095
29Brookhaven Youth Ranch Incorporated5467 Rogers Hill Rd, West, TX 76691-2415TX1988-08$2,561,029
30Childrens Village And Family Service Agency IncPO BOX 6564, Tyler, TX 75711-6564TX1979-03$383,075
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona13
California41
Colorado6
Connecticut12
Delaware2
Florida14
Georgia15
Hawaii1
Iowa2
Idaho2
Illinois10
Indiana10
Kansas7
Kentucky5
Louisiana3
Massachusetts8
Maryland15
Maine5
Michigan21
Minnesota12
Missouri10
Mississippi2
North Carolina11
North Dakota1
Nebraska6
New Hampshire5
New Jersey11
New Mexico3
Nevada3
New York24
Ohio22
Oklahoma5
Oregon7
Pennsylvania20
Rhode Island1
South Carolina7
South Dakota2
Tennessee9
Texas22
Utah4
Virginia8
Vermont3
Washington2
Wisconsin9
West Virginia4
Wyoming2
Total417

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