Civic Intelligence

Texas Floral Endowment

990EZ • Fiscal year 2011 • EIN 74-2603915

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.TSFA.ORG
PO Box 17076078717
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$164,434

No earlier filing loaded for comparison.

Net Assets

$162,961

No earlier filing loaded for comparison.

Liabilities

$1,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

$34,725

No earlier filing loaded for comparison.

Expenses

$26,724

No earlier filing loaded for comparison.

Net Income

$8,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$164,434
Liabilities$1,473
Net Assets$162,961
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$34,725
Expenses$26,724
Net Income$8,001
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable educational endowment for promoting floriculture

Filing and Contact Details

Filer

EIN
74-2603915
Raw XML Appendix221 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY KLEPAC JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT SHIRLEY-BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN FREYTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAYLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE GORDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN PRIEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE EDUCATIONAL ENDOWMENT FOR PROMOTING FLORICULTURE
IRS990EZ/PrintingPublicationsPostage0335
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013528
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026724
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01715
IRS990EZ/SpecialEventsNetIncomeLoss010040
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01260
IRS990EZ/SumOfTotalLiabilities/EOY01473
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 170760
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078717
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNA DOSS NORDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128340361
IRS990EZ/TotalAssets/BOY0156220
IRS990EZ/TotalAssets/EOY0164434
IRS990EZ/TotalExpenses026724
IRS990EZ/TotalProgramServiceExpenses026724
IRS990EZ/TotalRevenue034725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TSFA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear09200
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year09150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years016350
IRS990ScheduleA/AmtsFromSubstContributors/Total053000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025383
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036784
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129431
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03629
IRS990ScheduleA/GrossInvestmentIncome509/Total013983
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08702
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IRS990ScheduleA/InvestmentIncomePercentage00.07340
IRS990ScheduleA/PriorYearSupportPercentage00.63260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08710
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIPS NO INDIVIDUAL OR ORGANIZATION NONE 13528.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIZES 1118. MISCELLANEOUS 20. TRAVEL 2573. INSURANCE 250. SPONSORSHIP 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1260. 1473.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742603915
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS FLORAL ENDOWMENT
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05128340361
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 170760
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DIANNA NORDMAN
ReturnHeader/Officer/Phone05128340361
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLMAN AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109600 GREAT HILLS TRAIL SUITE 150W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0PETER L ALLMAN CPA
ReturnHeader/Preparer/Phone05125023077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T16:35:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,434
Liabilities
$1,473
Net assets
$162,961
Revenue
$34,725
Expenses
$26,724
Net income
$8,001
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits