Civic Intelligence

Houston Wilderness Inc.

990 • Fiscal year 2014 • EIN 42-1573695

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HOUSTONWILDRENESS.ORG

View Organization Page

550 Westcott No 30777007

(713) 524-7330

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

91st percentile

$117,217

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$214,659

Up $104,512 (+95%) from 2013

Net Assets

Up

$187,955

Up $110,648 (+143%) from 2013

Liabilities

Down

$26,704

Down $6,136 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

$686,266

No earlier filing loaded for comparison.

Expenses

Down

$575,618

Down $140,362 (-20%) from 2013

Net Income

$110,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $392,472Liabilities 2010: $7,608Net Assets 2010: $384,8642010Assets 2011: $513,962Liabilities 2011: $15,715Net Assets 2011: $498,2472011Assets 2012: $233,620Liabilities 2012: $34,379Net Assets 2012: $199,2412012Assets 2013: $110,147Liabilities 2013: $32,840Net Assets 2013: $77,3072013Assets 2014: $214,659Liabilities 2014: $26,704Net Assets 2014: $187,9552014Assets 2015: $296,734Liabilities 2015: $16,705Net Assets 2015: $280,0292015Assets 2016: $382,503Liabilities 2016: $36,577Net Assets 2016: $345,9262016Assets 2017: $369,412Liabilities 2017: $20,144Net Assets 2017: $349,2682017Assets 2018: $397,898Liabilities 2018: $54,058Net Assets 2018: $343,8402018Assets 2019: $446,361Liabilities 2019: $68,218Net Assets 2019: $378,1432019Assets 2020: $573,645Liabilities 2020: $67,806Net Assets 2020: $505,8392020Assets 2021: $780,596Liabilities 2021: $74,300Net Assets 2021: $706,2962021Assets 2022: $645,774Liabilities 2022: $28,865Net Assets 2022: $616,9092022Assets 2023: $597,999Liabilities 2023: $10,072Net Assets 2023: $587,9272023Assets 2024: $832,740Liabilities 2024: $13,894Net Assets 2024: $818,8462024Assets 2025: $1,003,580Liabilities 2025: $33,123Net Assets 2025: $970,4572025

Highlighted filing

2014

Assets$214,659
Liabilities$26,704
Net Assets$187,955
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,6142010Expenses 2011: $661,8802011Revenue 2012: $613,972Expenses 2012: $912,978Net Income 2012: -$299,0062012Expenses 2013: $715,9802013Revenue 2014: $686,266Expenses 2014: $575,618Net Income 2014: $110,6482014Revenue 2015: $557,261Expenses 2015: $465,187Net Income 2015: $92,0742015Revenue 2016: $587,822Expenses 2016: $521,925Net Income 2016: $65,8972016Revenue 2017: $651,434Expenses 2017: $648,092Net Income 2017: $3,3422017Revenue 2018: $663,132Expenses 2018: $668,560Net Income 2018: -$5,4282018Revenue 2019: $741,653Expenses 2019: $707,350Net Income 2019: $34,3032019Revenue 2020: $743,862Expenses 2020: $616,166Net Income 2020: $127,6962020Revenue 2021: $731,449Expenses 2021: $533,398Net Income 2021: $198,0512021Revenue 2022: $612,672Expenses 2022: $700,168Net Income 2022: -$87,4962022Revenue 2023: $732,941Expenses 2023: $762,334Net Income 2023: -$29,3932023Revenue 2024: $1,312,067Expenses 2024: $1,081,578Net Income 2024: $230,4892024Revenue 2025: $1,121,369Expenses 2025: $969,758Net Income 2025: $151,6112025

Highlighted filing

2014

Revenue$686,266
Expenses$575,618
Net Income$110,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$706,293
Mission and Program Overview

Mission

Houston Wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the Greater Houston area's remarkably diverse ecosystems.

See schedule ohouston wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the greater houston area's remarkably diverse ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,712$78,076▲ $13,364
Pledges and Grants Receivable$13,492$59,000▲ $45,508
Savings and Temporary Cash Investments-$56,068-
Land, Buildings, and Equipment, Net$21,019$15,354▼ $5,665
Prepaid Expenses and Deferred Charges$6,161$1,398▼ $4,763
Total Assets$110,147$214,659▲ $104,512
Other Assets Total$4,763$4,763→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,840$26,704▼ $6,136
Total Liabilities$32,840$26,704▼ $6,136
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,623$119,733▲ $52,110
Unrestricted Net Assets$9,684$68,222▲ $58,538
Total Net Assets Fund Balance$77,307$187,955▲ $110,648
Total Liabilities and Net Assets / Fund Balance$110,147$214,659▲ $104,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,300$62,300
Equipment$13,803$25,081$38,884
Leasehold Improvements$1,551$834$2,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,623$311,750-$259,640$119,733
2012$34,709$137,000-$104,086$67,623
2011----$34,709
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah January-beversPresdient & CEOFT$105,000$12,217$117,217

Board Members and Trustees

NameTitle
Andrew StepanianBoard of Affairs Committee Chair
Lee LahourcadeChairman
Richard TorresImmediate Past Chair
Bruce WilcoxonSam Houston Greenbelt Network Chair
Carter PerrinVice Chairman
Ben PattonDirector
Beth RobertsonDirector
Bill JacksonDirector
Dr Loren RaunDirector
Fred BauhofDirector
Garrick BehelferDirector
Jason FullerDirector
Margaret Vaughan-robinsonDirector
Garrick BehelferEducation Committee Chiar
Carla KnoblochSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,968
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$176
All Other Contributions
$421,820
Change in Net Assets
$110,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$686,266
Total Revenue per Form 990
$686,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,316
Other Expenses$231,302
Total Fundraising Expense$101,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,988$41,309$49,594$289,891
Information Technology$57,453$10,943$16,093$84,489
Occupancy$36,532$7,521$9,670$53,723
Office Expenses$20,254$4,170$5,361$29,785
Payroll Taxes$17,080$3,516$4,521$25,117
Fees for Services Accounting$13,125$2,702$3,474$19,301
Insurance$12,754$2,626$3,376$18,756
Other Employee Benefits$11,891$2,448$3,148$17,487
Pension Plan Contributions$8,038$1,655$2,128$11,821
Depreciation Depletion$3,852$793$1,020$5,665
Fees for Services Other$3,403$701$901$5,005
Conferences and Meetings$3,345$1,573-$4,918
Travel$1,529$315$405$2,249
Advertising$1,176$242$311$1,729
All Other Expenses$1,018$210$269$1,497
Other Expenses$566$116$150$832
Total Functional Expenses$393,282$81,311$101,025$575,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,618
Total Expenses per Audited Statements$575,618
Total Expenses per Form 990$575,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,027
Fundraising Gross Income$20,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$284,175$20,027$20,027$0
Total Events$284,175$20,027$20,027$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review and approval at board of directors meeting”

Form 990, Part VI, Section B, Line 12C

“Annual confirmation of compliance provided in writing by board”

Form 990, Part VI, Section B, Line 15A

“Board evaluates compensation annually”

Form 990, Part VI, Section C, Line 19

“Required documents available upon request.”

Filing and Contact Details

Filer

EIN
42-1573695
Phone
7135247330

Signing Officer

Name
Xxx Xxxx
Title
President & CEO
Phone
7135247330
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah January-bevers
Formed
2002
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
10

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as a 170(b)(1)(a)(vi) public charity. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2014, management believes there were no uncertain tax positions.”

Part V, Line 4

“Temporary endowment funds are used to further the designated activities of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESDIENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF AFFAIRS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SAM HOUSTON GREENBELT NETWORK CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION COMMITTEE CHIAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264148
IRS990/FundraisingDirectExpensesAmt020027
IRS990/FundraisingGrossIncomeAmt020027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0706293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010943
IRS990/InformationTechnologyGrp/ProgramServicesAmt057453
IRS990/InformationTechnologyGrp/TotalAmt084489
IRS990/InsuranceGrp/FundraisingAmt03376
IRS990/InsuranceGrp/ManagementAndGeneralAmt02626
IRS990/InsuranceGrp/ProgramServicesAmt012754
IRS990/InsuranceGrp/TotalAmt018756
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015354
IRS990/LandBldgEquipCostOrOtherBssAmt0103569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSTON WILDERNESS IS A BROAD-BASED ALLIANCE OF BUSINESS, ENVIRONMENTAL AND GOVERNMENT INTERESTS THAT ACT IN CONCERT TO PROTECT, PRESERVE AND PROMOTE THE UNIQUE BIODIVERSITY OF THE GREATER HOUSTON AREA'S REMARKABLY DIVERSE ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0187955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09670
IRS990/OccupancyGrp/ManagementAndGeneralAmt07521
IRS990/OccupancyGrp/ProgramServicesAmt036532
IRS990/OccupancyGrp/TotalAmt053723
IRS990/OfficeExpensesGrp/FundraisingAmt05361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04170
IRS990/OfficeExpensesGrp/ProgramServicesAmt020254
IRS990/OfficeExpensesGrp/TotalAmt029785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04763
IRS990/OtherAssetsTotalGrp/EOYAmt04763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017487
IRS990/OtherExpensesGrp/Desc0GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER STAFF COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116
IRS990/OtherExpensesGrp/ProgramServicesAmt0896
IRS990/OtherExpensesGrp/ProgramServicesAmt1777
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt3566
IRS990/OtherExpensesGrp/TotalAmt01318
IRS990/OtherExpensesGrp/TotalAmt11143
IRS990/OtherExpensesGrp/TotalAmt2892
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueTotalAmt0176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03516
IRS990/PayrollTaxesGrp/ProgramServicesAmt017080
IRS990/PayrollTaxesGrp/TotalAmt025117
IRS990/PensionPlanContributionsGrp/FundraisingAmt02128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08038
IRS990/PensionPlanContributionsGrp/TotalAmt011821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01398
IRS990/PrincipalOfficerNm0DEBORAH JANUARY-BEVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE ACCESS PROGRAM AND COLLABORATIVE GRANT-ORGANIZING PROGRAM. COLLABORATIVE ACCESS PROGRAM - THROUGH A SERIES OF COLLABORATIVE ACCESS EVENTS THROUGHOUT THE YEAR, HOUSTON WILDERNESS IS PROVIDING THE NONPROFIT, BUSINESS AND GOVERNMENTAL COMMUNITIES WITH ACCESS TO PEOPLE, PLACES AND INFORMATION ON ENVIRONMENTAL ISSUES OF THE DAY THAT BENEFIT THE GREATER HOUSTON REGION. HOUSTON WILDERNESS ALSO INVITES THE ENTIRE ENVIRONMENTAL/CONSERVATION COMMUNITY TO SUPPORT HOUSTON WILDERNESS SLATE OF INITIATIVES AND COLLABORATE ON VARIOUS REGIONAL EFFORTS BY BECOMING A NETWORK PARTNER. COLLABORATIVE GRANT-ORGANIZING PROGRAM CONVENE NETWORK PARTNERS AND RELATED STAKEHOLDERS TO FACILITATE IN THE PACKAGING OF LARGE FUNDING REQUESTS TO PERTINENT FEDERAL AND STATE GRANT REQUESTS THAT LEVERAGE MULTIPLE ENVIRONMENTAL PROJECTS AND INCREASE REGIONAL IMPACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101816
IRS990/ProgSrvcAccomActy3Grp/Desc0SAM HOUSTON GREENBELT NETWORK INITIATIVE - A SPECIAL FOCUS ON ECOREGION ISSUES IN THE 13-COUNTY AREA AROUND HOUSTON, INCLUDING A CONNECTION OF WATERSHEDS AND OPEN SPACES AT THE REGION'S CORE WHICH ARE MOST AFFECTED BY THE REGION'S EXPLOSIVE POPULATION AND DEVELOPMENT GROWTH. THE SAM HOUSTON GREENBELT NETWORK INCORPORATES ALL 7 LAND-BASED AND 3 WATER-BASED ECO-REGIONS AND IS DEFINED BY SPRING CREEK AND CYPRESS CREEK TO THE NORTH, TRINITY RIVER TO THE EAST, GALVESTON BAY TO THE SOUTH AN BRAZOS RIVER TO THE WEST, AND BY FOUR CORNERSTONES THREE NATIONAL WILDLIFE REFUGES AND THE KATY PRAIRIE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS COMMUNICATIONS AND OTHER OUTDOOR INITIATIVES TO INCLUDE GREENBELT TRAILS SYSTEM WHICH IS THE DEVELOPMENT TO INCLUDE...
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0197710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121934
IRS990/PYSalariesCompEmpBnftPaidAmt0518270
IRS990/PYTotalExpensesAmt0715980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056068
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03389113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.71300
IRS990ScheduleA/PublicSupportTotal170Amt03389113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03389113
IRS990ScheduleA/TotalSupportAmt03397418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0311750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119733
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0259640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,659
Liabilities
$26,704
Net assets
$187,955
Revenue
$686,266
Expenses
$575,618
Net income
$110,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.31$1.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.74$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.72
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.61$0.91$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.69