Civic Intelligence

Texas Habitat Conservation Foundation

990 • Fiscal year 2015 • EIN 45-4724925

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.TEXASHABITAT.ORG
PO Box 1512Pampa, TX 79066

(432) 813-5809

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$126,478

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,956

Up $15,331 (+121%) from 2014

Net Assets

Up

$27,956

Up $15,331 (+121%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$207,765

Down $14,547 (-6.5%) from 2014

Expenses

Down

$192,434

Down $29,878 (-13%) from 2014

Net Income

Up

$15,331

Up $15,331 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2015

Assets$27,956
Liabilities$0
Net Assets$27,956
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$207,765
Expenses$192,434
Net Income$15,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$207,765
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$12,625$27,956▲ $15,331
Cash and Non-Interest-Bearing Accounts$10,471$24,514▲ $14,043
Accounts Receivable$2,154$3,442▲ $1,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,625$27,956▲ $15,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,625$27,956▲ $15,331
Total Liabilities and Net Assets / Fund Balance$12,625$27,956▲ $15,331
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrooksExecutive DirectorFT$94,500$31,978$126,478

Board Members and Trustees

NameTitle
Warren ChisumChair
Glenna KyleMember
Joe MaleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,765
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,733
Other Expenses$62,701
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$126,478--$126,478
Travel$25,400--$25,400
Fees for Services Legal$12,884--$12,884
Office Expenses$7,273--$7,273
Payroll Taxes$3,255--$3,255
Other Expenses$844--$844
Fees for Services Other$769--$769
All Other Expenses$717--$717
Fees for Services Accounting$550--$550
Conferences and Meetings$215--$215
Total Functional Expenses$192,434$0$0$192,434
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
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 11

“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
PO BOX 1512, PAMPA, TX 79066

Signing Officer

Name
Joe Maley
Title
Director
Phone
4328135809
Signed
2016-03-16
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
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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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ReturnHeader/ReturnTs02016-03-31T15:11:33-05:00
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,956
Liabilities
$0
Net assets
$27,956
Revenue
$207,765
Expenses
$192,434
Net income
$15,331
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