Civic Intelligence

Forever Foundation for Texas Wildlife Inc. DBA Texas Wildlife

990 • Fiscal year 2016 • EIN 74-2605516

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TWAFOUNDATION.ORG
3660 Thousand Oaks Dr 126San Antonio, TX 78247

(210) 826-2904

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,149,238

Down $156,130 (-4.7%) from 2015

Net Assets

Down

$2,242,765

Down $100,970 (-4.3%) from 2015

Liabilities

Down

$906,473

Down $55,160 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$1,316,149

Down $162,351 (-11%) from 2015

Expenses

Up

$1,460,576

Up $72,603 (+5.2%) from 2015

Net Income

Down

-$144,427

Down $234,954 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,069,387Liabilities 2010: $602,992Net Assets 2010: $1,466,3952010Assets 2011: $2,241,255Liabilities 2011: $500,351Net Assets 2011: $1,740,9042011Assets 2012: $2,285,127Liabilities 2012: $589,565Net Assets 2012: $1,695,5622012Assets 2013: $2,488,467Liabilities 2013: $623,162Net Assets 2013: $1,865,3052013Assets 2014: $3,218,879Liabilities 2014: $932,189Net Assets 2014: $2,286,6902014Assets 2015: $3,305,368Liabilities 2015: $961,633Net Assets 2015: $2,343,7352015Assets 2016: $3,149,238Liabilities 2016: $906,473Net Assets 2016: $2,242,7652016Assets 2017: $3,017,138Liabilities 2017: $777,314Net Assets 2017: $2,239,8242017Assets 2018: $5,441,947Liabilities 2018: $891,256Net Assets 2018: $4,550,6912018Assets 2019: $6,233,173Liabilities 2019: $1,671,798Net Assets 2019: $4,561,3752019Assets 2020: $7,998,713Liabilities 2020: $2,604,445Net Assets 2020: $5,394,2682020Assets 2021: $9,227,773Liabilities 2021: $1,477,741Net Assets 2021: $7,750,0322021Assets 2022: $9,480,793Liabilities 2022: $1,063,380Net Assets 2022: $8,417,4132022Assets 2023: $9,949,284Liabilities 2023: $975,467Net Assets 2023: $8,973,8172023Assets 2024: $10,095,668Liabilities 2024: $686,719Net Assets 2024: $9,408,9492024

Highlighted filing

2016

Assets$3,149,238
Liabilities$906,473
Net Assets$2,242,765
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $997,8122010Expenses 2011: $1,247,1772011Expenses 2012: $1,205,0052012Revenue 2013: $1,302,407Expenses 2013: $1,213,302Net Income 2013: $89,1052013Revenue 2014: $1,983,411Expenses 2014: $1,566,791Net Income 2014: $416,6202014Revenue 2015: $1,478,500Expenses 2015: $1,387,973Net Income 2015: $90,5272015Revenue 2016: $1,316,149Expenses 2016: $1,460,576Net Income 2016: -$144,4272016Revenue 2017: $1,371,303Expenses 2017: $1,443,217Net Income 2017: -$71,9142017Revenue 2018: $4,080,628Expenses 2018: $1,634,118Net Income 2018: $2,446,5102018Revenue 2019: $1,400,812Expenses 2019: $1,488,920Net Income 2019: -$88,1082019Revenue 2020: $2,102,956Expenses 2020: $1,314,874Net Income 2020: $788,0822020Revenue 2021: $3,958,644Expenses 2021: $1,683,244Net Income 2021: $2,275,4002021Revenue 2022: $2,653,379Expenses 2022: $1,684,547Net Income 2022: $968,8322022Revenue 2023: $2,139,979Expenses 2023: $1,637,491Net Income 2023: $502,4882023Revenue 2024: $1,932,402Expenses 2024: $1,735,509Net Income 2024: $196,8932024

Highlighted filing

2016

Revenue$1,316,149
Expenses$1,460,576
Net Income-$144,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,933,848
Mission and Program Overview

Mission

Texas wildlife association foundation, inc (twaf) increases natural resource literacy and promotes conservation and educational programs that connect texans to the land. Tawf collaborates with many groups, non-profit organizations and government agencies (such as texas parks and wildlife department and the texas wildlife association) that are dedicated to wildlife education. Through these collaborations, twaf can focus on the importance of private land in wildlife and habitat conservation. Almost 97% of texas is privately owned, so to truly affect wildlife and habitat management as well as to accurately educate our youth and adults about texas conservation, we must emphasize wildlife and private land management.through these partnerships, twaf has used its resources to support education initiatves, such as: *conservation legacy education programs: learning across new dimensons in science (lands) and other youth education programs, wildlife management education and related special event

The texas wildlife association foundation, inc(twaf) increases natural resource literacy and promotes conservation and educational programs that connect texans to the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,435,366$1,460,374▲ $25,008
Cash and Non-Interest-Bearing Accounts$1,088,897$912,362▼ $176,535
Investments in Publicly Traded Securities$592,846$644,126▲ $51,280
Pledges and Grants Receivable$188,259$126,235▼ $62,024
Prepaid Expenses and Deferred Charges-$5,141-
Accounts Receivable-$1,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,305,368$3,149,238▼ $156,130
Other Assets Total-$0-
Liabilities
Grants Payable$961,633$898,024▼ $63,609
Accounts Payable and Accrued Expenses-$8,449-
Total Liabilities$961,633$906,473▼ $55,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,219$1,177,001▼ $106,218
Temporarily Rstr Net Assets$684,307$689,555▲ $5,248
Permanently Rstr Net Assets$376,209$376,209→ $0
Total Net Assets Fund Balance$2,343,735$2,242,765▼ $100,970
Total Liabilities and Net Assets / Fund Balance$3,305,368$3,149,238▼ $156,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$579,262$20,400▲ $70,341$5,869$664,134
2015$596,260-▼ $11,129$5,869$579,262
2014$570,007-▲ $31,881$5,628$596,260
2013$472,802-▲ $102,075$4,870$570,007
2012$412,455-▲ $64,115$3,768$472,802
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
R David YeatesCEOPT$146,500$146,500

Board Members and Trustees

NameTitle
George Timo HixonPresident
Alan CurryTrustee
Bryan KingTrustee
Bryan PickensTrustee
Jimmie V Thurmond IiiTrustee
Joe HaynesTrustee
Randy RehmannTrustee
Stan Studer JrTrustee
Steve C LewisTrustee
Terry AndersonTrustee
Neal Wilkins Phd2nd Vice-pres
Greg SimonsSecretary
Charles DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,866
Program Service Revenue
$-1,565
Investment Income
$42,714
Other Revenue
$-25,866
All Other Contributions
$1,170,016
Change in Net Assets
$-144,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$29,575Fair Market Value (FMV)
Total Noncash Contributions2$29,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,267
Revenue Not Reported on Financial Statements
$9,882
Revenue Not Reported on Form 990
$43,457
Total Revenue per Audited Statements
$1,349,724
Total Revenue per Form 990
$1,316,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,254,078
Other Expenses$116,210
Salaries, Compensation, and Employee Benefits$90,288
Total Fundraising Expense$84,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,237,228--$1,237,228
Other Salaries and Wages$67,716$13,543$9,029$90,288
Fees for Services Other$3,150$6,300$53,555$63,005
Grants to Domestic Individuals$16,850--$16,850
Fees for Services Accounting$783$1,566$13,311$15,660
Fees for Service Investment Mgmnt Fees$988$8,894-$9,882
Travel-$756$6,803$7,559
Insurance$6,047--$6,047
Other Expenses$144$144$672$960
All Other Expenses$179$179$360$718
Total Functional Expenses$1,336,600$39,468$84,508$1,460,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,460,576
Expenses per Audited Statements$1,450,694
Total Expenses per Audited Statements$1,450,694
Expenses Not Reported on Financial Statements$9,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Association of TexasSan Antonio, TX-Promote Wildlife Education$1,237,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tooty$130,850-$25,866-
Total Events$130,850-$25,866$-25,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Randy rehmann and charles m. Davidson have a business relationship.charles davidson and bryan pickens have a business relationship.steve lewis and joe haynes have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by accounting staff, ceo, and the trustees. Copies of the final version of the tax return are provided to the governing body via e-mail prior to the filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, new board members sign a conflict of interest statement. We have such statements signed by every member of the board. If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote on those related issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation for the organization's ceo, ed, and top management officals are made by texas wildlife association's officers. Twaf's board of directors approves the portion of the indicated compensation to be reimbursed to twa(i.e.-paid for by twaf) during twaf's budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request(written or oral)”

Filing and Contact Details

Filer

Filer Name
The Forever Foundation for TX Wildlife
EIN
74-2605516
Phone
2108262904
Address
3660 THOUSAND OAKS DR 126, SAN ANTONIO, TX 78247

Signing Officer

Name
R David Yeates
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R David Yeates
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Andrew W Deurmier
Phone
2108267000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are established for the general support of the foundation.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,149,238
Liabilities
$906,473
Net assets
$2,242,765
Revenue
$1,316,149
Expenses
$1,460,576
Net income
-$144,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.69$9.41$1.93$1.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.98$8.97$2.14$1.64$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.48$1.06$8.42$2.65$1.68$0.97
2021Detailed filing. Detailed filing data is available for this year.$9.23$1.48$7.75$3.96$1.68$2.28
2020Detailed filing. Detailed filing data is available for this year.$8.00$2.60$5.39$2.10$1.31$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.23$1.67$4.56$1.40$1.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.89$4.55$4.08$1.63$2.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.78$2.24$1.37$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.91$2.24$1.32$1.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.34$1.48$1.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.93$2.29$1.98$1.57$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.62$1.87$1.30$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.59$1.70$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.50$1.74$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.60$1.47$1.00