Civic Intelligence

Texas Folklife Resources Inc

EIN 74-2360058 • 501(c)3 • Austin, TX

Profile

To cultivate, promote, encourage,and sponsor the preservation, understanding

Refreshing map…

7301 Ranch Rd 620 N Ste 155 Num 329Austin, TX 78726-4537

www.texasfolklife.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

517%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

826%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,222,812

Up $2,700,402 (+517%) from 2023

Liabilities

Down

$101,492

Down $405,952 (-80%) from 2023

Net Assets

Up

$3,121,319

Up $3,106,353 (+20756%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Up

$3,970,130

Up $3,541,380 (+826%) from 2023

Expenses

Up

$863,777

Up $378,052 (+78%) from 2023

Net Income

Up

$3,106,353

Up $3,163,328 (+5552%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $426,093Liabilities 2011: $144,766Net Assets 2011: $281,3272011Assets 2012: $304,546Liabilities 2012: $152,355Net Assets 2012: $152,1912012Assets 2013: $367,243Liabilities 2013: $169,443Net Assets 2013: $197,8002013Assets 2014: $365,745Liabilities 2014: $182,666Net Assets 2014: $183,0792014Assets 2015: $493,122Liabilities 2015: $347,131Net Assets 2015: $145,9912015Assets 2016: $660,564Liabilities 2016: $617,020Net Assets 2016: $43,5442016Assets 2017: $672,475Liabilities 2017: $516,061Net Assets 2017: $156,4142017Assets 2018: $627,483Liabilities 2018: $483,842Net Assets 2018: $143,6412018Assets 2019: $569,759Liabilities 2019: $450,418Net Assets 2019: $119,3412019Assets 2020: $636,786Liabilities 2020: $442,191Net Assets 2020: $194,5952020Assets 2021: $662,734Liabilities 2021: $456,173Net Assets 2021: $206,5612021Assets 2022: $434,314Liabilities 2022: $362,373Net Assets 2022: $71,9412022Assets 2023: $522,410Liabilities 2023: $507,444Net Assets 2023: $14,9662023Assets 2024: $3,222,812Liabilities 2024: $101,492Net Assets 2024: $3,121,3192024

Highlighted filing

2024

Assets$3,222,812
Liabilities$101,492
Net Assets$3,121,319
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $456,439Expenses 2011: $375,254Net Income 2011: $81,1852011Expenses 2012: $404,8072012Revenue 2013: $413,744Expenses 2013: $368,135Net Income 2013: $45,6092013Revenue 2014: $407,375Expenses 2014: $422,096Net Income 2014: -$14,7212014Revenue 2015: $542,050Expenses 2015: $579,138Net Income 2015: -$37,0882015Revenue 2016: $467,840Expenses 2016: $479,524Net Income 2016: -$11,6842016Revenue 2017: $569,629Expenses 2017: $456,759Net Income 2017: $112,8702017Revenue 2018: $480,767Expenses 2018: $493,581Net Income 2018: -$12,8142018Revenue 2019: $501,077Expenses 2019: $525,377Net Income 2019: -$24,3002019Revenue 2020: $531,607Expenses 2020: $456,353Net Income 2020: $75,2542020Revenue 2021: $653,773Expenses 2021: $641,807Net Income 2021: $11,9662021Revenue 2022: $441,088Expenses 2022: $596,595Net Income 2022: -$155,5072022Revenue 2023: $428,750Expenses 2023: $485,725Net Income 2023: -$56,9752023Revenue 2024: $3,970,130Expenses 2024: $863,777Net Income 2024: $3,106,3532024

Highlighted filing

2024

Revenue$3,970,130
Expenses$863,777
Net Income$3,106,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,222,812
Liabilities
$101,492
Net assets
$3,121,319
Revenue
$3,970,130
Expenses
$863,777
Net income
$3,106,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.10$3.12$3.97$0.86$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$0.43$0.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.07$0.44$0.60$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.21$0.65$0.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.44$0.19$0.53$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$0.50$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.48$0.14$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.52$0.16$0.57$0.46$0.11
2016Summary only. Only limited summary data is available for this year.$0.66$0.62$0.04$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.15$0.54$0.58$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.18$0.41$0.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.17$0.20$0.41$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.40
2011Summary only. Only limited summary data is available for this year.$0.43$0.14$0.28$0.46$0.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.1
Gross Receipts
$4,444,148
Mission and Program Overview

Mission

Honoring the cultural traditions passed down within communities across Texas and exploring their importance in contemporary society, the Organization produces programs throughout the State that bring Texas traditions to life for new generations.

Texas FolkLife is a statewide nonprofit dedicated to preserving and presenting the diverse living heritage of Texas. It cultivates promotes and sponsors the folk and traditional arts folklore and folk life of Texas through research documentation public presentations education programs exhibitions and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,775$3,222,812▲ $3,011,037
Land, Buildings, and Equipment, Net$298,665$0▼ $298,665
Prepaid Expenses and Deferred Charges$11,970$0▼ $11,970
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$522,410$3,222,812▲ $2,700,402
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,400$77,134▼ $394,266
Other Liabilities$24,613$24,327▼ $286
Accounts Payable and Accrued Expenses$11,431$31▼ $11,400
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$507,444$101,492▼ $405,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,966$3,121,319▲ $3,106,353
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,966$3,121,319▲ $3,106,353
Total Liabilities and Net Assets / Fund Balance$522,410$3,222,811▲ $2,700,401
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisha OliverExecutive DirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
Linda Ho PecheBoard Chair
Jeff JacksonVice-Chair
Doug MayMember
Lisa Marie AvendanoMember
Pat BywatersMember
Tom EllisMember
Courtney DeBowerSecretary
Sean HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,801
Program Service Revenue
$0
Investment Income
$3,802,576
Other Revenue
$-49,247
All Other Contributions
$216,531
Change in Net Assets
$3,106,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,133
Salaries, Compensation, and Employee Benefits$284,144
Total Fundraising Expense$32,869
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,262$25,137$6,284$125,683
Current Officers, Directors, Trustees, and Key Employees$82,500$22,000$5,500$110,000
Fees for Services Accounting$0$72,175$0$72,175
Office Expenses$5,478$38,396$318$44,192
Travel$35,585$5,385$20$40,990
Payroll Taxes$28,970$7,725$1,931$38,626
Fees for Services Other$2,778$2,600$15,400$20,778
Information Technology$1,696$16,330$2,721$20,747
Occupancy$0$14,380$0$14,380
Interest$0$14,108$0$14,108
Other Employee Benefits$5,386$4,189$260$9,835
Fees for Services Legal$0$9,771$0$9,771
Insurance$0$7,778$0$7,778
Fees for Services Management$0$3,277$0$3,277
Advertising$1,350$1,410$435$3,195
Grants to Domestic Orgs$2,500--$2,500
All Other Expenses$1,745$68$0$1,813
Total Functional Expenses$559,671$271,237$32,869$863,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Part VI, Line 11A

“The 990 will be distributed to the Texas Folklife Board of Directors. The board examines the information included in the 990 as well as examines the balance sheet statement of activities and statement of functional expenses. Attention is given to revenue sources and expenses.”

Part VI, Line 15

“A metanalysis of current industry standards along with a compensation study conducted by the board chair and members of the Executive Committee determined a competitive salary for the Executive Director. The salary was presented to the full board for a vote. A written and signed contract is distributed. Monthly metrics and an organizational growth analysis are used to determine merit raises.”

Part VI, Line 19

“Governing documents conflict-of-interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Texas Folklife Resources
EIN
74-2360058
Phone
2142822774
Address
7301 RANCH RD 620 N STE 155 NUM 329, Austin, TX 78726-4537

Signing Officer

Name
Elisha Oliver
Title
Executive Director
Phone
2142822774
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisha Oliver
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
TBFoster LLP
Address
3308 PRESTON ROAD SUITE 350 220, Plano, TX 75093
Preparer
Trent Foster
Supplemental Narrative

Additional Explanations

Part IX General

“| Explanation:| Functional expenses are allocated based on managements estimates of staff time and direct identification of program management and fundraising costs.”

Raw XML AppendixShowing 400 of 669 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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