Civic Intelligence

Texas Forestry Association Educational Fund Inc.

990 • Fiscal year 2014 • EIN 27-2501071

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
P O Box 1488Lufkin, TX 75902

(936) 632-8733

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$970,116

Down $152,153 (-14%) from 2013

Net Assets

Down

$953,791

Down $155,355 (-14%) from 2013

Liabilities

Up

$16,325

Up $3,202 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$360,536

Up $31,249 (+9.5%) from 2013

Expenses

Up

$345,891

Up $48,139 (+16%) from 2013

Net Income

Down

$14,645

Down $16,890 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$970,116
Liabilities$16,325
Net Assets$953,791
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$360,536
Expenses$345,891
Net Income$14,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$360,577
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$1,109,146$953,791▼ $155,355
Investments in Publicly Traded Securities$728,827$765,553▲ $36,726
Cash and Non-Interest-Bearing Accounts$146,318$113,520▼ $32,798
Savings and Temporary Cash Investments$53,604$67,523▲ $13,919
Land, Buildings, and Equipment, Net$193,520$23,520▼ $170,000
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$1,122,269$970,116▼ $152,153
Other Assets Total-$0-
Liabilities
Grants Payable$13,050$16,300▲ $3,250
Accounts Payable and Accrued Expenses$73$25▼ $48
Total Liabilities$13,123$16,325▲ $3,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,146$953,791▼ $155,355
Total Liabilities and Net Assets / Fund Balance$1,122,269$970,116▼ $152,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,520-$23,520
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Angela ShannonDirector
Beverly LindseyDirector
Bill KuhnDirector
Bill OatsDirector
Bob HarperDirector
Dr Scott BeasleyDirector
Frank ShockleyDirector
Glenn HunterDirector
James EdelenDirector
James HouserDirector
Kurt SuttonDirector
Linda MoonDirector
Michael T HamiltonDirector
Susie ShockleyDirector
Thom KarelsDirector
Wayne PflugerDirector
Ronald H HuffordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$224,180
Program Service Revenue
$65,707
Investment Income
$56,735
Other Revenue
$13,914
All Other Contributions
$224,180
Change in Net Assets
$14,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,391
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,033$29,638-$79,671
All Other Expenses$23,080$9,702-$32,782
Other Expenses$7,095$12,575-$19,670
Travel$1,651$12,857-$14,508
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Accounting-$5,849-$5,849
Fees for Services Legal-$1,813-$1,813
Advertising$796--$796
Total Functional Expenses$273,457$72,434$0$345,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,372
Fundraising Direct Expenses$41
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

Filer Name
Texas Forestry Association Educational
EIN
27-2501071
Phone
9366328733
Address
P O Box 1488, Lufkin, TX 75902

Signing Officer

Name
Ron Hufford
Title
Executive Director
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
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”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Refund of Prior Year Contribution = -$170000”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0728827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0765553
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023520
IRS990/LandBldgEquipCostOrOtherBssAmt023520
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/NetAssetsOrFundBalancesBOYAmt01109146
IRS990/NetAssetsOrFundBalancesEOYAmt0953791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013331
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/OtherChangesInNetAssetsAmt0-170000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0S.F.I. PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TREE FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2TCI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OtherExpensesGrp/ProgramServicesAmt0123363
IRS990/OtherExpensesGrp/ProgramServicesAmt134022
IRS990/OtherExpensesGrp/ProgramServicesAmt224917
IRS990/OtherExpensesGrp/ProgramServicesAmt37095
IRS990/OtherExpensesGrp/TotalAmt0123363
IRS990/OtherExpensesGrp/TotalAmt134022
IRS990/OtherExpensesGrp/TotalAmt224917
IRS990/OtherExpensesGrp/TotalAmt319670
IRS990/OtherRevenueMiscGrp/Desc0EXPIRED GRANTS PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/ExclusionAmt1333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1333
IRS990/OtherRevenueTotalAmt0583
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/RelatedOrExemptFuncIncomeAmt052107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052107
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/ExpenseAmt034355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt061076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290252
IRS990/PYOtherRevenueAmt07730
IRS990/PYProgramServiceRevenueAmt046472
IRS990/PYRevenuesLessExpensesAmt031535
IRS990/PYTotalExpensesAmt0297752
IRS990/PYTotalRevenueAmt0329287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01109146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0953791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70740

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,116
Liabilities
$16,325
Net assets
$953,791
Revenue
$360,536
Expenses
$345,891
Net income
$14,645
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. 2014 filings • 501(c)3 • $500k-$1M nonprofits