Civic Intelligence

Forever Foundation for Texas Wildlife Inc. DBA Texas Wildlife

990 • Fiscal year 2020 • EIN 74-2605516

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$165,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,998,713

Up $1,765,540 (+28%) from 2019

Net Assets

Up

$5,394,268

Up $832,893 (+18%) from 2019

Liabilities

Up

$2,604,445

Up $932,647 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$2,102,956

Up $702,144 (+50%) from 2019

Expenses

Down

$1,314,874

Down $174,046 (-12%) from 2019

Net Income

Up

$788,082

Up $876,190 (+994%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$7,998,713
Liabilities$2,604,445
Net Assets$5,394,268
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$2,102,956
Expenses$1,314,874
Net Income$788,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$3,266,368
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$2,439,947$4,005,482▲ $1,565,535
Savings and Temporary Cash Investments$1,427,522$1,361,472▼ $66,050
Cash and Non-Interest-Bearing Accounts$380,579$1,267,064▲ $886,485
Investments in Publicly Traded Securities$816,207$878,429▲ $62,222
Pledges and Grants Receivable$1,162,157$475,837▼ $686,320
Prepaid Expenses and Deferred Charges$6,761$6,761→ $0
Accounts Receivable-$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$6,233,173$7,998,713▲ $1,765,540
Other Assets Total-$3,668-
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,541$1,900,000▲ $1,146,459
Grants Payable$908,360$704,225▼ $204,135
Accounts Payable and Accrued Expenses$9,897--
Other Liabilities-$220-
Total Liabilities$1,671,798$2,604,445▲ $932,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,702,561$3,702,561→ $0
Net Assets Without Donor Restrictions$858,814$1,691,707▲ $832,893
Total Net Assets Fund Balance$4,561,375$5,394,268▲ $832,893
Total Liabilities and Net Assets / Fund Balance$6,233,173$7,998,713▲ $1,765,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,706,803$59,216$3,766,019
Land$291,060-$291,060
Other Land Buildings$7,619$2,381$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$820,542-▲ $57,886-$878,428
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
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
$1,995,193
Program Service Revenue
$2,500
Investment Income
$62,089
Other Revenue
$43,174
All Other Contributions
$1,758,443
Change in Net Assets
$788,082

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$152,380Fair Market Value (FMV)
Total Noncash Contributions2$152,380-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,105,006
Other Expenses$209,868
Total Fundraising Expense$10,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,104,006--$1,104,006
Interest-$92,396-$92,396
Depreciation Depletion-$60,645-$60,645
Insurance$16,692--$16,692
Fees for Services Accounting$450$901$7,654$9,005
Fees for Service Investment Mgmnt Fees$718$6,465-$7,183
Fees for Services Legal$101$201$1,713$2,015
Other Expenses$435$1,131$174$1,740
Occupancy-$1,501-$1,501
All Other Expenses$414$65$559$1,038
Grants to Domestic Individuals$1,000--$1,000
Travel-$18$164$182
Total Functional Expenses$1,129,116$175,494$10,264$1,314,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Association of TexasNew Braunfels, TX-Promote Wildlife Education$990,506
TX Parks & Wildlife DeptDallas, TX-Game Preservation$112,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tooty$236,750-$8,170-
Total Events$236,750-$8,170$-8,170
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p-twa$220
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
Justin Dreibelbis
Title
CEO
Phone
2108262904
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Dreibelbis
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.”

Raw XML AppendixShowing 400 of 630 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09897
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TEXAS WILDLIFE ASSOCIATION FOUNDATION, INC(TWAF) INCREASES NATURAL RESOURCE LITERACY AND PROMOTES CONSERVATION AND EDUCATIONAL PROGRAMS THAT CONNECT TEXANS TO THE LAND.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01758443
IRS990/AllOtherExpensesGrp/FundraisingAmt0559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0414
IRS990/AllOtherExpensesGrp/TotalAmt01038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0QUITA HILL
IRS990/BooksInCareOfDetail/PhoneNum02108262904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06644 FM 1102
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0781323478
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0380579
IRS990/CashNonInterestBearingGrp/EOYAmt01267064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0236750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01995193
IRS990/CYGrantsAndSimilarPaidAmt01105006
IRS990/CYInvestmentIncomeAmt062089
IRS990/CYOtherExpensesAmt0209868
IRS990/CYOtherRevenueAmt043174
IRS990/CYProgramServiceRevenueAmt02500
IRS990/CYRevenuesLessExpensesAmt0788082
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01314874
IRS990/CYTotalFundraisingExpenseAmt010264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02102956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060645
IRS990/DepreciationDepletionGrp/TotalAmt060645
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03702561
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03702561
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01129116
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07654
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt09005
IRS990/FeesForServicesLegalGrp/FundraisingAmt01713
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0201
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0101
IRS990/FeesForServicesLegalGrp/TotalAmt02015
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06465
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0718
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0R DAVID YEATES
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE TIMO HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARKO BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMIE V THURMOND III
IRS990/Form990PartVIISectionAGrp/PersonNm7JB RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE C LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN STUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10J BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN PICKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0236750
IRS990/FundraisingDirectExpensesAmt08170
IRS990/GainOrLossGrp/SecuritiesAmt014469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01105006
IRS990/GrantsPayableGrp/BOYAmt0908360
IRS990/GrantsPayableGrp/EOYAmt0704225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01104006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01104006
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01169711
IRS990/GrossReceiptsAmt03266368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016692
IRS990/InsuranceGrp/TotalAmt016692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt092396
IRS990/InterestGrp/TotalAmt092396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0816207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878429
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02439947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04005482
IRS990/LandBldgEquipCostOrOtherBssAmt04067079
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01155242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXAS 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01900000
IRS990/NetAssetsOrFundBalancesBOYAmt04561375
IRS990/NetAssetsOrFundBalancesEOYAmt05394268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01691707
IRS990/NoncashContributionsAmt0152380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01501
IRS990/OccupancyGrp/TotalAmt01501
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt14600
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/TotalAmt06996
IRS990/OtherExpensesGrp/TotalAmt15875
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherLiabilitiesGrp/EOYAmt0220
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051344
IRS990/OtherRevenueTotalAmt051344
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01162157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06761
IRS990/PrincipalOfficerNm0JUSTIN DREIBELBIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION LUNCHEON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01350978
IRS990/PYInvestmentIncomeAmt0103161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137942
IRS990/PYOtherRevenueAmt0-119352
IRS990/PYProgramServiceRevenueAmt0910
IRS990/PYRevenuesLessExpensesAmt0-88108
IRS990/PYTotalExpensesAmt01488920
IRS990/PYTotalRevenueAmt01400812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0788082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01758443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03866339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09107506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt08860786
IRS990ScheduleA/SubstantialContributorsTotAmt0246720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01758443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03866339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09107506
IRS990ScheduleA/TotalSupportAmt09387991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/LimitedControlProvisionsAppInd0X
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,998,713
Liabilities
$2,604,445
Net assets
$5,394,268
Revenue
$2,102,956
Expenses
$1,314,874
Net income
$788,082
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