Civic Intelligence

Texas Floral Endowment

EIN 74-2603915 • 501(c)3 • Leander, TX

Profile

Charitable educational endowment for promoting floriculture

PO Box 859Leander, TX 78646

www.tsfa.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$509,616

Up $33,873 (+7.1%) from 2023

Liabilities

Flat

$4,200

Flat from 2023

Net Assets

Up

$505,416

Up $33,873 (+7.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Down

$23,034

Down $179 (-0.8%) from 2023

Expenses

Down

$2,820

Down $8,254 (-75%) from 2023

Net Income

Up

$20,214

Up $8,075 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $164,434Liabilities 2011: $1,473Net Assets 2011: $162,9612011Assets 2012: $181,820Liabilities 2012: $446Net Assets 2012: $181,3742012Assets 2013: $180,622Liabilities 2013: $287Net Assets 2013: $180,3352013Assets 2014: $171,243Liabilities 2014: $958Net Assets 2014: $170,2852014Assets 2015: $193,323Liabilities 2015: $6,229Net Assets 2015: $187,0942015Assets 2016: $199,372Liabilities 2016: $6,325Net Assets 2016: $193,0472016Assets 2017: $208,410Net Assets 2017: $208,4102017Assets 2018: $225,975Liabilities 2018: $6,000Net Assets 2018: $219,9752018Assets 2019: $243,997Liabilities 2019: $11,923Net Assets 2019: $232,0742019Assets 2020: $249,521Liabilities 2020: $10,200Net Assets 2020: $239,3212020Assets 2021: $502,944Liabilities 2021: $4,200Net Assets 2021: $498,7442021Assets 2022: $451,846Liabilities 2022: $4,200Net Assets 2022: $447,6462022Assets 2023: $475,743Liabilities 2023: $4,200Net Assets 2023: $471,5432023Assets 2024: $509,616Liabilities 2024: $4,200Net Assets 2024: $505,4162024

Highlighted filing

2024

Assets$509,616
Liabilities$4,200
Net Assets$505,416
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $34,725Expenses 2011: $26,724Net Income 2011: $8,0012011Revenue 2012: $44,506Expenses 2012: $26,093Net Income 2012: $18,4132012Revenue 2013: $25,418Expenses 2013: $26,457Net Income 2013: -$1,0392013Revenue 2014: $21,415Expenses 2014: $31,465Net Income 2014: -$10,0502014Revenue 2015: $43,291Expenses 2015: $26,482Net Income 2015: $16,8092015Revenue 2016: $33,097Expenses 2016: $27,144Net Income 2016: $5,9532016Revenue 2017: $44,490Expenses 2017: $29,127Net Income 2017: $15,3632017Revenue 2018: $29,542Expenses 2018: $17,977Net Income 2018: $11,5652018Revenue 2019: $42,622Expenses 2019: $30,523Net Income 2019: $12,0992019Revenue 2020: $28,933Expenses 2020: $20,626Net Income 2020: $8,3072020Revenue 2021: $276,592Expenses 2021: $17,169Net Income 2021: $259,4232021Revenue 2022: $14,801Expenses 2022: $12,775Net Income 2022: $2,0262022Revenue 2023: $23,213Expenses 2023: $11,074Net Income 2023: $12,1392023Revenue 2024: $23,034Expenses 2024: $2,820Net Income 2024: $20,2142024

Highlighted filing

2024

Revenue$23,034
Expenses$2,820
Net Income$20,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$509,616
Liabilities
$4,200
Net assets
$505,416
Revenue
$23,034
Expenses
$2,820
Net income
$20,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.04$5.05$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.72$0.23$0.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.04$4.48$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$2.77$0.17$2.59
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.39$0.29$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$0.43$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.30$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.44$0.29$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.93$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.43$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.21$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$0.45$0.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.35$0.27$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$14,801
Mission and Program Overview

Mission

Charitable educational endowment for promoting floriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,228$353,193▲ $72,965
Savings and Temporary Cash Investments$210,852$89,868▼ $120,984
Cash and Non-Interest-Bearing Accounts$11,864$8,785▼ $3,079
Total Assets$502,944$451,846▼ $51,098
Liabilities
Deferred Revenue$4,200$4,200→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$4,200$4,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,744$447,646▼ $51,098
Total Net Assets Fund Balance$498,744$447,646▼ $51,098
Total Liabilities and Net Assets / Fund Balance$502,944$451,846▼ $51,098
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gayle JohnsonPresident
Lynn McleanEmeritus
Debbie GordyMember
John PriestMember
Susan WeatherfordMember
Patrick BerrySecretary
Jimmy KlepacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196
Program Service Revenue
$0
Investment Income
$9,648
Other Revenue
$2,957
All Other Contributions
$2,196
Change in Net Assets
$2,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,775
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,000$0$0$6,000
Fees for Service Investment Mgmnt Fees$2,404$0$0$2,404
Fees for Services Accounting$1,210$0$0$1,210
Grants to Domestic Individuals$1,000--$1,000
Grants to Domestic Orgs$1,000--$1,000
Office Expenses$911$0$0$911
Insurance$250$0$0$250
Total Functional Expenses$12,775$0$0$12,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,957
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Texas Floral Endowment
EIN
74-2603915
Phone
5125280806
Address
PO BOX 859, LEANDER, TX 78646

Signing Officer

Name
Gayle Johnson
Title
President
Phone
5125280806
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Johnson
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 is provided to the texas floral endowment for their review. The texas floral endowment signs the 990 and then then it is filed.”

Pt VI, Line 12C

“Annually, each board member must review the conflict of interest policy and sign that they have not conflicts or list the conflicts if they do. If conflicts, board members excuse themselves from that portion of the meeting.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE EDUCATIONAL ENDOWMENT FOR PROMOTING FLORICULTURE
IRS990/AllOtherContributionsAmt02196
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANNA NORDMAN
IRS990/BooksInCareOfDetail/PhoneNum05125280806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 859
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011864
IRS990/CashNonInterestBearingGrp/EOYAmt08785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02196
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt09648
IRS990/CYOtherExpensesAmt010775
IRS990/CYOtherRevenueAmt02957
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02026
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04200
IRS990/DeferredRevenueGrp/EOYAmt04200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A NONPROFIT ORGANIZATION THAT OPERATES FOR ADVANCEMENT OF THE ART OF FLORICULTURE. PROVIDED SCHOLARSHIPS TO STUDENTS AND HELD EDUCATIONAL TRAINING COURSES FOR THE STUDY OF FLORICULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01210
IRS990/FeesForServicesAccountingGrp/TotalAmt01210
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02404
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY KLEPAC
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE GORDY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PRIEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt09648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09648
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353193
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE EDUCATIONAL ENDOWMENT FOR PROMOTING FLORICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498744
IRS990/NetAssetsOrFundBalancesEOYAmt0447646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02957
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0911
IRS990/OfficeExpensesGrp/TotalAmt0911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09360
IRS990/PYInvestmentIncomeAmt06033
IRS990/PYOtherExpensesAmt07809
IRS990/PYOtherRevenueAmt03564
IRS990/PYRevenuesLessExpensesAmt0259423
IRS990/PYTotalExpensesAmt017169
IRS990/PYTotalRevenueAmt0276592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01032
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IRS990ScheduleA/InvestmentIncomeCYPct00.06570
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.84530
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029668
IRS990ScheduleA/Total509Grp/TotalAmt0367792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393648
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS PROVIDED TO THE TEXAS FLORAL ENDOWMENT FOR THEIR REVIEW. THE TEXAS FLORAL ENDOWMENT SIGNS THE 990 AND THEN THEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THAT THEY HAVE NOT CONFLICTS OR LIST THE CONFLICTS IF THEY DO. IF CONFLICTS, BOARD MEMBERS EXCUSE THEMSELVES FROM THAT PORTION OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS STATE FLORISTS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741233996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 6
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROFESSIONAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Leander
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078646
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS STATE FLORAL ASSOCIATION
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502944
IRS990/TotalAssetsEOYAmt0451846
IRS990/TotalAssetsGrp/BOYAmt0502944
IRS990/TotalAssetsGrp/EOYAmt0451846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012775
IRS990/TotalFunctionalExpensesGrp/TotalAmt012775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04200
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt04200
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447646
IRS990/TotalProgramServiceExpensesAmt012775
IRS990/TotalRevenueGrp/ExclusionAmt012605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 859
IRS990/USAddress/CityNm0LEANDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078646
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125280806
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FLORAL ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742603915
ReturnHeader/Filer/PhoneNum05125280806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 859
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-05-11T07:50:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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