Civic Intelligence

Forever Foundation for Texas Wildlife Inc. DBA Texas Wildlife

990 • Fiscal year 2019 • EIN 74-2605516

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TWAFOUNDATION.ORG
6644 Fm 1102New Braunfels, TX 78132

(210) 826-2904

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$165,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,233,173

Up $791,226 (+15%) from 2018

Net Assets

Up

$4,561,375

Up $10,684 (+0.2%) from 2018

Liabilities

Up

$1,671,798

Up $780,542 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$1,400,812

Down $2,679,816 (-66%) from 2018

Expenses

Down

$1,488,920

Down $145,198 (-8.9%) from 2018

Net Income

Down

-$88,108

Down $2,534,618 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$6,233,173
Liabilities$1,671,798
Net Assets$4,561,375
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,400,812
Expenses$1,488,920
Net Income-$88,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,328,701
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
Land, Buildings, and Equipment, Net$473,712$2,439,947▲ $1,966,235
Savings and Temporary Cash Investments$1,479,026$1,427,522▼ $51,504
Pledges and Grants Receivable$1,412,072$1,162,157▼ $249,915
Investments in Publicly Traded Securities$673,641$816,207▲ $142,566
Cash and Non-Interest-Bearing Accounts$1,367,999$380,579▼ $987,420
Accounts Receivable$28,736$0▼ $28,736
Prepaid Expenses and Deferred Charges$6,761$6,761→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,441,947$6,233,173▲ $791,226
Other Assets Total-$0-
Liabilities
Grants Payable$878,389$908,360▲ $29,971
Mortgage Notes Payable Secured by Investment Property-$753,541-
Accounts Payable and Accrued Expenses$12,867$9,897▼ $2,970
Total Liabilities$891,256$1,671,798▲ $780,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,702,561$3,702,561→ $0
Net Assets Without Donor Restrictions$848,130$858,814▲ $10,684
Total Net Assets Fund Balance$4,550,691$4,561,375▲ $10,684
Total Liabilities and Net Assets / Fund Balance$5,441,947$6,233,173▲ $791,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,839-$2,139,839
Land$291,060-$291,060
Other Land Buildings$9,048$952$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$684,185-▲ $136,357-$820,542
2018$760,905-▼ $69,512$7,208$684,185
2017$664,134-▲ $103,462$6,691$760,905
2016$579,262$20,400▲ $70,341$5,869$664,134
2015$596,260-▼ $11,129$5,869$579,262
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Greg SimonsPresident
Alan CurryTrustee
Bryan PickensTrustee
George Timo HixonTrustee
J Bryan KingTrustee
Jb RichterTrustee
Jimmie V Thurmond IiiTrustee
Marko BarrettTrustee
Stan Studer JrTrustee
Steve C LewisTrustee
R David YeatesCEO
Charles DavidsonTreasurer
Terry AndersonVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,093
Program Service Revenue
$910
Investment Income
$103,161
Other Revenue
$-119,352
All Other Contributions
$1,148,929
Change in Net Assets
$-88,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,350,978
Other Expenses$137,942
Total Fundraising Expense$85,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,350,978--$1,350,978
Fees for Services Other$3,256$6,510$55,338$65,104
Fees for Services Accounting$926$1,851$15,733$18,510
Fees for Service Investment Mgmnt Fees$1,089$9,801-$10,890
Conferences and Meetings-$933$8,393$9,326
Insurance$7,957--$7,957
Travel-$509$4,580$5,089
Interest-$2,472-$2,472
All Other Expenses$386$637$524$1,547
Other Expenses$144$144$672$960
Depreciation Depletion-$952-$952
Total Functional Expenses$1,371,196$32,147$85,577$1,488,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Association of TexasNew Braunfels, TX-Promote Wildlife Education$1,348,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tooty$267,164-$119,352-
Total Events$267,164-$119,352$-119,352
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
Backup withholding compliance
No
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
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

“Charles davidson and bryan pickens have a business relationship.steve lewis is chairman of the board at jefferson bank, the lender for the secured debt for new construction loan and a director/trustee of the foundation.”

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
6644 FM 1102, NEW BRAUNFELS, TX 78132

Signing Officer

Name
R David Yeates
Title
CEO
Signed
2020-11-16
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
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TWAF PROMOTES EDUCATIONAL, RESEARCH, AND INFORMATIONAL ACTIVITIES IN SUPPORT OF WILDLIFE, HABITAT, AND THE MANAGEMENT OF THE SAME. THE ACTIVITIES AND PROGRAMS INCLUDE SCIENCE CURRICULUM FOR MIDDLE SCHOOL STUDENTS, LEADERSHIP CAMPS, YOUTH HUNTING OPPORTUNITIES, TEACHER TRAINING AND ADULT EDUCATION SEMINARS, MOST OF WHICH ARE CONDUCTED BY THE TEXAS WILDLIFE ASSOCIATION. TWAF PROVIDES GRANTS FOR NATURAL RESOURCE LITERACY, PRIVATE LANDS STEWARDSHIP AND EDUCATION, WILDLIFE MANAGEMENT AND RESEARCH, AND PROVIDE SCHOLARSHIPS FOR EDUCATIONAL PURPOSES.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,233,173
Liabilities
$1,671,798
Net assets
$4,561,375
Revenue
$1,400,812
Expenses
$1,488,920
Net income
-$88,108
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