Civic Intelligence

Texas Floral Endowment

990EZ • Fiscal year 2012 • EIN 74-2603915

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$181,820

Up $17,386 (+11%) from 2011

Net Assets

Up

$181,374

Up $18,413 (+11%) from 2011

Liabilities

Down

$446

Down $1,027 (-70%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$44,506

Up $9,781 (+28%) from 2011

Expenses

Down

$26,093

Down $631 (-2.4%) from 2011

Net Income

Up

$18,413

Up $10,412 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$181,820
Liabilities$446
Net Assets$181,374
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$44,506
Expenses$26,093
Net Income$18,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable educational endowment for promoting floriculture

Filing and Contact Details

Filer

EIN
74-2603915
Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0164434
IRS990EZ/CashSavingsAndInvestments/EOY0181820
IRS990EZ/ContributionsGiftsGrantsEtc035882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018413
IRS990EZ/FeesAndOthPymtToIndContractors07510
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06840
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome02620
IRS990EZ/GrantsAndSimilarAmountsPaid013992
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01139
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162961
IRS990EZ/NetAssetsOrFundBalancesBOY0162961
IRS990EZ/NetAssetsOrFundBalances/EOY0181374
IRS990EZ/NetAssetsOrFundBalancesEOY0181374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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/PersonName7KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE EDUCATIONAL ENDOWMENT FOR PROMOTING FLORICULTURE
IRS990EZ/PrintingPublicationsPostage0430
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/GrantsAndAllocations013992
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026093
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01975
IRS990EZ/SpecialEventsNetIncomeLoss07485
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01473
IRS990EZ/SumOfTotalLiabilities/EOY0446
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/BOY0164434
IRS990EZ/TotalAssets/EOY0181820
IRS990EZ/TotalExpenses026093
IRS990EZ/TotalProgramServiceExpenses026093
IRS990EZ/TotalRevenue044506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TSFA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear021900
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year09200
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years09150
IRS990ScheduleA/AmtsFromSubstContributors/Total058550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020821
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128529
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03285
IRS990ScheduleA/GrossInvestmentIncome509/Total011493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08702
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03285
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011493
IRS990ScheduleA/InvestmentIncomePercentage00.06090
IRS990ScheduleA/PriorYearSupportPercentage00.64850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090118730
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear021900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years09150
IRS990ScheduleA/SupportFromDQPsEtc/Total058550
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029523
IRS990ScheduleA/Total509/Total0177280
IRS990ScheduleA/TotalSupportTotal/Total0188773
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIPS NO INDIVIDUAL OR ORGANIZATION NONE 13992.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL 1711. INSURANCE 250. SPONSORSHIP 1500. MEETINGS 700.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1473. 446.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-07
ReturnHeader/Officer/Name0JIM JOHNSON
ReturnHeader/Officer/Phone05128340361
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T12:12:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,820
Liabilities
$446
Net assets
$181,374
Revenue
$44,506
Expenses
$26,093
Net income
$18,413
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