Civic Intelligence

Texas Watershed Management Foundation

990 • Fiscal year 2013 • EIN 43-1987259

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

P O Box 813576714
Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$438,115

Down $40,209 (-8.4%) from 2012

Net Assets

Down

-$252,326

Down $57,667 (-30%) from 2012

Liabilities

Up

$690,441

Up $17,458 (+2.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,918

Up $23,250 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $729,136Liabilities 2010: $851,018Net Assets 2010: -$121,8822010Assets 2011: $541,108Liabilities 2011: $746,036Net Assets 2011: -$204,9282011Assets 2012: $478,324Liabilities 2012: $672,983Net Assets 2012: -$194,6592012Assets 2013: $438,115Liabilities 2013: $690,441Net Assets 2013: -$252,3262013Assets 2014: $332,513Liabilities 2014: $654,049Net Assets 2014: -$321,5362014Assets 2015: $206,292Liabilities 2015: $597,719Net Assets 2015: -$391,4272015Assets 2016: $114,349Liabilities 2016: $566,753Net Assets 2016: -$452,4042016Assets 2017: $71,608Liabilities 2017: $537,818Net Assets 2017: -$466,2102017Assets 2018: $42,389Liabilities 2018: $512,177Net Assets 2018: -$469,7882018Assets 2019: $18,256Liabilities 2019: $493,896Net Assets 2019: -$475,6402019Assets 2020: $17,910Liabilities 2020: $497,137Net Assets 2020: -$479,2272020Assets 2021: $17,947Liabilities 2021: $509,987Net Assets 2021: -$492,0402021Assets 2022: $17,936Liabilities 2022: $499,437Net Assets 2022: -$481,5012022Assets 2023: $17,884Liabilities 2023: $500,682Net Assets 2023: -$482,7982023Assets 2024: $17,573Liabilities 2024: $501,487Net Assets 2024: -$483,9142024Assets 2025: $17,605Liabilities 2025: $501,562Net Assets 2025: -$483,9572025

Highlighted filing

2013

Assets$438,115
Liabilities$690,441
Net Assets-$252,326

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $561,4222010Expenses 2011: $228,4682011Revenue 2012: $128,938Expenses 2012: $118,668Net Income 2012: $10,2702012Expenses 2013: $141,9182013Revenue 2014: $66,645Expenses 2014: $134,792Net Income 2014: -$68,1472014Revenue 2015: $58,065Expenses 2015: $127,957Net Income 2015: -$69,8922015Revenue 2016: $31,376Expenses 2016: $92,353Net Income 2016: -$60,9772016Revenue 2017: $29,885Expenses 2017: $43,691Net Income 2017: -$13,8062017Revenue 2018: $25,654Expenses 2018: $29,231Net Income 2018: -$3,5772018Revenue 2019: $20,766Expenses 2019: $26,618Net Income 2019: -$5,8522019Revenue 2020: $12,850Expenses 2020: $16,436Net Income 2020: -$3,5862020Revenue 2021: $0Expenses 2021: $12,813Net Income 2021: -$12,8132021Revenue 2022: $9,725Expenses 2022: $10,911Net Income 2022: -$1,1862022Revenue 2023: $9,725Expenses 2023: $11,022Net Income 2023: -$1,2972023Revenue 2024: $9,725Expenses 2024: $10,841Net Income 2024: -$1,1162024Revenue 2025: $9,725Expenses 2025: $9,768Net Income 2025: -$432025

Highlighted filing

2013

Revenue-
Expenses$141,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$83,501
Mission and Program Overview

Mission

The overall purpose of a texas watershed management foundation is to contribute to recovery of listed species while creating operational flexibility for the public or private land owner sponsoring the conservation actions and monitoring systems including credit. The primary objectives include:1) providing an incentive-based approach for public and private land owners to apply conservation measures for endangered species;2) providing a uniform process for documenting conservation efforts on private lands;3) providing a process for accounting for and retaining recovery credits should they be needed to offset loss of habitat related to a sponsor's activities; and4) providing a uniform structure for implementing and monitoring the conservation measures required to generate recovery credits and benefit the species.

Filing and Contact Details

Filer

EIN
43-1987259
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR ANY OTHER POTENTIAL CONFLICT OF INTEREST TO THE BOARD. THE BOARD OF DIRECTORS OR COMMITTEE SHALL HEAR ALL FACTS AND CIRCUMSTANCES AND DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE BOARD OF DIRECTORS OR COMMITTEE ,EXCLUDING THE POTENTIAL INTERESTED PARTY, MAKES THE DETERMINATION AS TO WHETHER THERE IS A CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
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ReturnHeader/Preparer/DatePrepared02014-04-15
ReturnHeader/PreparerFirm/EIN0742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0K KRAIG FIELDS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T17:48:36-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$5.02$4.84$0.10$0.10$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$5.01$4.84$0.10$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$5.01$4.83$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.99$4.82$0.10$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$5.10$4.92$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.97$4.79$0.13$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.94$4.76$0.21$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$5.12$4.70$0.26$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$5.38$4.66$0.30$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$5.67$4.52$0.31$0.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.06$5.98$3.91$0.58$1.28$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.33$6.54$3.22$0.67$1.35$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$6.90$2.52$1.42
2012Summary only. Only limited summary data is available for this year.$4.78$6.73$1.95$1.29$1.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$7.46$2.05$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$8.51$1.22$5.61