Civic Intelligence

Texas Forestry Association Educational Fund Inc.

990 • Fiscal year 2013 • EIN 27-2501071

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
P O Box 148875902

(936) 632-8733

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,122,269

No earlier filing loaded for comparison.

Net Assets

$1,109,146

No earlier filing loaded for comparison.

Liabilities

$13,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

$329,287

No earlier filing loaded for comparison.

Expenses

$297,752

No earlier filing loaded for comparison.

Net Income

$31,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,122,269Liabilities 2013: $13,123Net Assets 2013: $1,109,1462013Assets 2014: $970,116Liabilities 2014: $16,325Net Assets 2014: $953,7912014Assets 2015: $1,375,692Liabilities 2015: $194,335Net Assets 2015: $1,181,3572015Assets 2016: $1,430,966Liabilities 2016: $19,356Net Assets 2016: $1,411,6102016Assets 2017: $1,503,991Liabilities 2017: $20,854Net Assets 2017: $1,483,1372017Assets 2018: $1,557,954Liabilities 2018: $11,535Net Assets 2018: $1,546,4192018Assets 2019: $1,544,904Liabilities 2019: $12,266Net Assets 2019: $1,532,6382019Assets 2020: $1,575,660Liabilities 2020: $17,250Net Assets 2020: $1,558,4102020Assets 2021: $1,598,662Liabilities 2021: $13,514Net Assets 2021: $1,585,1482021Assets 2022: $1,552,326Liabilities 2022: $12,546Net Assets 2022: $1,539,7802022Assets 2023: $1,500,955Liabilities 2023: $22,064Net Assets 2023: $1,478,8912023Assets 2024: $1,549,123Liabilities 2024: $14,061Net Assets 2024: $1,535,0622024

Highlighted filing

2013

Assets$1,122,269
Liabilities$13,123
Net Assets$1,109,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $329,287Expenses 2013: $297,752Net Income 2013: $31,5352013Revenue 2014: $360,536Expenses 2014: $345,891Net Income 2014: $14,6452014Revenue 2015: $601,677Expenses 2015: $374,111Net Income 2015: $227,5662015Revenue 2016: $581,006Expenses 2016: $350,753Net Income 2016: $230,2532016Revenue 2017: $450,183Expenses 2017: $378,656Net Income 2017: $71,5272017Revenue 2018: $437,149Expenses 2018: $373,867Net Income 2018: $63,2822018Revenue 2019: $358,352Expenses 2019: $372,133Net Income 2019: -$13,7812019Revenue 2020: $344,979Expenses 2020: $319,207Net Income 2020: $25,7722020Revenue 2021: $370,071Expenses 2021: $343,333Net Income 2021: $26,7382021Revenue 2022: $335,450Expenses 2022: $380,818Net Income 2022: -$45,3682022Revenue 2023: $353,719Expenses 2023: $414,608Net Income 2023: -$60,8892023Revenue 2024: $502,552Expenses 2024: $446,381Net Income 2024: $56,1712024

Highlighted filing

2013

Revenue$329,287
Expenses$297,752
Net Income$31,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$329,796
Mission and Program Overview

Mission

Education programs of the texas forestry association.

Education programs of the texas forestry association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,077,611$1,109,146▲ $31,535
Investments in Publicly Traded Securities$684,110$728,827▲ $44,717
Land, Buildings, and Equipment, Net$193,520$193,520→ $0
Cash and Non-Interest-Bearing Accounts$168,148$146,318▼ $21,830
Savings and Temporary Cash Investments$44,671$53,604▲ $8,933
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,090,449$1,122,269▲ $31,820
Other Assets Total-$0-
Liabilities
Grants Payable$12,800$13,050▲ $250
Accounts Payable and Accrued Expenses$38$73▲ $35
Total Liabilities$12,838$13,123▲ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,077,611$1,109,146▲ $31,535
Total Liabilities and Net Assets / Fund Balance$1,090,449$1,122,269▲ $31,820

Asset Categories

AssetBook ValueDepreciationBasis
Land$193,520-$193,520
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Beverly LindseyDirector
Bill KuhnDirector
Bob HarperDirector
Dr Scott BeasleyDirector
Frank ShockleyDirector
Glenn HunterDirector
James EdelenDirector
James HouserDirector
Kenneth SuttonDirector
Linda MoonDirector
Michael T HamiltonDirector
Norman B HassigDirector
Susie ShockleyDirector
Thom KarelsDirector
Trenton AshbyDirector
Wayne PflugerDirector
Ronald H HuffordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$214,009
Program Service Revenue
$46,472
Investment Income
$61,076
Other Revenue
$7,730
All Other Contributions
$214,009
Change in Net Assets
$31,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,252
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,200--$48,200
All Other Expenses$15,830$11,467-$27,297
Travel-$9,145-$9,145
Other Expenses$8,094--$8,094
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$2,427-$2,427
Total Functional Expenses$274,713$23,039$0$297,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,458
Fundraising Direct Expenses$509
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank shockley and susie shockley are both board members and are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Ron hufford, the executive director, will review the form 990 before signing it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2501071
Phone
9366328733

Signing Officer

Name
Ron Hufford
Title
Executive Director
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: texas tree farm - communications and outreach program to assist tree farmers in making good decisions for their land that will sustain their forest for generations. Other program services 5: teacher conservation institute is a week long professional development workshop to teach environmental education. Other program services 6: sustainable forestry initiatives program”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0728827
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193520
IRS990/LandBldgEquipCostOrOtherBssAmt0193520
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01077611
IRS990/NetAssetsOrFundBalancesEOYAmt01109146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05949
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0S.F.I. PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TREE FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2TCI
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0139768
IRS990/OtherExpensesGrp/ProgramServicesAmt128920
IRS990/OtherExpensesGrp/ProgramServicesAmt226401
IRS990/OtherExpensesGrp/ProgramServicesAmt38094
IRS990/OtherExpensesGrp/TotalAmt0139768
IRS990/OtherExpensesGrp/TotalAmt128920
IRS990/OtherExpensesGrp/TotalAmt226401
IRS990/OtherExpensesGrp/TotalAmt38094
IRS990/OtherRevenueMiscGrp/Desc0EXPIRED GRANTS PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/ExclusionAmt11531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11531
IRS990/OtherRevenueTotalAmt01781
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LEARNING TREE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER'S CONSERV. INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16555
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039917
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011300
IRS990/PYInvestmentIncomeAmt049016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299752
IRS990/PYOtherRevenueAmt012451
IRS990/PYProgramServiceRevenueAmt045934
IRS990/PYRevenuesLessExpensesAmt052782
IRS990/PYTotalExpensesAmt0311052
IRS990/PYTotalRevenueAmt0363834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01077611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01109146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053604
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0597371
IRS990ScheduleA/SubstantialContributorsTotAmt0179774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190614

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,269
Liabilities
$13,123
Net assets
$1,109,146
Revenue
$329,287
Expenses
$297,752
Net income
$31,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.50$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.34$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.34$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.44$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.18$0.60$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.33$0.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits