Civic Intelligence

Texas Floral Endowment

990EZ • Fiscal year 2018 • EIN 74-2603915

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.TSFA.ORG
PO Box 859Leander, TX 78646

(512) 528-0806

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$225,975

Up $17,565 (+8.4%) from 2017

Net Assets

Up

$219,975

Up $11,565 (+5.5%) from 2017

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Down

$29,542

Down $14,948 (-34%) from 2017

Expenses

Down

$17,977

Down $11,150 (-38%) from 2017

Net Income

Down

$11,565

Down $3,798 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$225,975
Liabilities$6,000
Net Assets$219,975
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$29,542
Expenses$17,977
Net Income$11,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$30,700
Mission and Program Overview

Mission

Charitable educational endowment for promoting floriculture

Program Services

DescriptionGrantsExpenses
A NONPROFIT ORGANIZATION THAT OPERATES FOR ADVANCEMENT OF THEART OF FLORICULTURE. PROVIDED SCHOLARSHIPS TO STUDENTS AND HELDEDUCATIONAL TRAINING COURSES FOR THE STUDY OF FLORICULTURE.$2,975$17,977
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN LARY MCLEANEmeritusPT$0--
GAYLE JOHNSONPresidentPT$0--
PAT SHIRLEY-BECKERSecretaryPT$0--
JOHN PRIESTTreasurerPT$0--
KEN FREYTAGMemberPT$0--
DEBBIE GORDYMemberPT$0--
JIMMY KLEPACMemberPT$0--
KEITH TAYLORMemberPT$0--
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
2019-03-25
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; no individual or organization: received $5,000 or more, in scholarships, , ; none, 2975.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 6.”

Form 990EZ, Part I, Line 16

“INSURANCE 250.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 296.”

Form 990EZ, Part I, Line 16

“SPONSORSHIP 4000.”

Form 990EZ, Part I, Line 16

“TRAVEL 3450.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 6000.”

Raw XML Appendix226 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA NORDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05125280806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 859
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225975
IRS990EZ/FundraisingGrossIncomeAmt08388
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN LARY MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SHIRLEY-BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN FREYTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE GORDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY KLEPAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL ENDOWMENT FOR PROMOTING FLORICULTURE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NONPROFIT ORGANIZATION THAT OPERATES FOR ADVANCEMENT OF THEART OF FLORICULTURE. PROVIDED SCHOLARSHIPS TO STUDENTS AND HELDEDUCATIONAL TRAINING COURSES FOR THE STUDY OF FLORICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01158
IRS990EZ/SpecialEventsNetIncomeLossAmt07230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017977
IRS990EZ/TotalProgramServiceExpensesAmt017977
IRS990EZ/TotalRevenueAmt029542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSFA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06597
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.03900
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68490
IRS990ScheduleA/PublicSupportPY509Pct00.68250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021611
IRS990ScheduleA/Total509Grp/TotalAmt0170657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; NO INDIVIDUAL OR ORGANIZATION: RECEIVED $5,000 OR MORE, IN SCHOLARSHIPS, , ; NONE, 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 3450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125280806
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05281A1B353BC8108C87F899983D27D672A25DD41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215B31055679CC6F3C84F116C1C2AAB29CE0CA8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:03:15
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02019-03-25T11:05:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,975
Liabilities
$6,000
Net assets
$219,975
Revenue
$29,542
Expenses
$17,977
Net income
$11,565
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