Civic Intelligence

Texas Habitat Conservation Foundation

EIN 45-4724925 • 501(c)3 • Austin, TX

Profile

The primary goal of the foundation to date is the implementation of the texas conservation plan for the dunes sagebrush lizzard.

304 W 13th StreetAustin, TX 78701

www.texashabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,956 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $27,956 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$49,730

Down $158,035 (-76%) from 2015

Expenses

Down

$57,146

Down $135,288 (-70%) from 2015

Net Income

Down

-$7,416

Down $22,747 (-148%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $13,414Liabilities 2012: $0Net Assets 2012: $13,4142012Assets 2013: $12,625Liabilities 2013: $0Net Assets 2013: $12,6252013Assets 2014: $12,625Liabilities 2014: $0Net Assets 2014: $12,6252014Assets 2015: $27,956Liabilities 2015: $0Net Assets 2015: $27,9562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $130,167Expenses 2012: $116,753Net Income 2012: $13,4142012Revenue 2013: $207,101Expenses 2013: $207,890Net Income 2013: -$7892013Revenue 2014: $222,312Expenses 2014: $222,312Net Income 2014: $02014Revenue 2015: $207,765Expenses 2015: $192,434Net Income 2015: $15,3312015Revenue 2016: $49,730Expenses 2016: $57,146Net Income 2016: -$7,4162016

Highlighted filing

2016

Revenue$49,730
Expenses$57,146
Net Income-$7,416
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,730
Expenses
$57,146
Net income
-$7,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.08$1.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.22$2.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.07$2.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.30$1.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$49,730
Mission and Program Overview

Mission

The primary goal of the foundation to date is the implementation of the texas conservation plan for the dunes sagebrush lizzard.

The texas habitat conservation foundation works to promote the conservation of texas wildlife and other natural resources, including potentially endangered species and related habitats, through the raising and distributing of research funds and the implementation and monitoring of compliance with voluntary conservation plans. The primary goal of the foundation to date is implementation of the texas conservation plan for the dunes sagebrush lizard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,956$0▼ $27,956
Cash and Non-Interest-Bearing Accounts$24,514$0▼ $24,514
Accounts Receivable$3,442$0▼ $3,442
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,956$0▼ $27,956
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,956$0▼ $27,956
Total Liabilities and Net Assets / Fund Balance$27,956$0▼ $27,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrooksExecutive DirectorFT$30,315$8,137$38,452

Board Members and Trustees

NameTitle
Joe MaleyChair
Charles MaleyMember
Glenna KyleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,054
Other Expenses$18,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,452--$38,452
Fees for Services Management$6,404--$6,404
Office Expenses$2,728--$2,728
Travel$2,360--$2,360
Payroll Taxes$602--$602
Fees for Services Accounting$600--$600
All Other Expenses$265--$265
Fees for Services Other$123--$123
Other Expenses$114--$114
Total Functional Expenses$57,146$0$0$57,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 11B

“The form 990 is reviewed by the chairman of the board before filing”

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

“Compensation package for the executive director is reviewed by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Habitat Conservation Foundation
EIN
45-4724925
Phone
4328135809
Address
304 W 13TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Joe Maley
Title
Director
Phone
4328135809
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Maley
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin
Phone
2547739907
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of assets upon liquidation -20,540.”

Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF ASSETS UPON LIQUIDATION -20,540.
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IRS990/TotalProgramServiceRevenueAmt049730
IRS990/TotalReportableCompFromOrgAmt030315
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02360
IRS990/TravelGrp/TotalAmt02360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1512
IRS990/USAddress/CityNm0PAMPA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079066
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TEXASHABITAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04328135809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HABITAT CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0454724925
ReturnHeader/Filer/PhoneNum04328135809
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 W 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092B4C8EE77524A9CFEA8DCCEEEF5DD61D06FA482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003678AC4A247BA9586D3037C07F86824DA957341
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.207.210
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN
ReturnHeader/ReturnTs02017-06-20T11:59:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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