Civic Intelligence

Environmental Fund for Texas Inc

990 • Fiscal year 2019 • EIN 74-2627643

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.EARTHSHARE-TEXAS.ORG
PO Box 144842Austin, TX 78714

(512) 472-5518

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,964

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,158,780

Up $5,930 (+0.5%) from 2018

Net Assets

Down

$405,830

Down $32,232 (-7.4%) from 2018

Liabilities

Up

$752,950

Up $38,162 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$831,000

Down $71,545 (-7.9%) from 2018

Expenses

Down

$863,213

Down $49,482 (-5.4%) from 2018

Net Income

Down

-$32,213

Down $22,063 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,315,296Liabilities 2010: $812,601Net Assets 2010: $502,6952010Assets 2011: $1,249,768Liabilities 2011: $810,364Net Assets 2011: $439,4042011Assets 2012: $1,231,494Liabilities 2012: $848,635Net Assets 2012: $382,8592012Assets 2013: $1,328,446Liabilities 2013: $890,295Net Assets 2013: $438,1512013Assets 2014: $1,458,404Liabilities 2014: $810,188Net Assets 2014: $648,2162014Assets 2015: $1,240,988Liabilities 2015: $634,556Net Assets 2015: $606,4322015Assets 2016: $1,232,250Liabilities 2016: $638,144Net Assets 2016: $594,1062016Assets 2017: $1,289,925Liabilities 2017: $839,919Net Assets 2017: $450,0062017Assets 2018: $1,152,850Liabilities 2018: $714,788Net Assets 2018: $438,0622018Assets 2019: $1,158,780Liabilities 2019: $752,950Net Assets 2019: $405,8302019Assets 2020: $1,284,814Liabilities 2020: $777,062Net Assets 2020: $507,7522020Assets 2021: $1,336,852Liabilities 2021: $715,722Net Assets 2021: $621,1302021Assets 2022: $1,616,031Liabilities 2022: $904,062Net Assets 2022: $711,9692022Assets 2023: $1,742,433Liabilities 2023: $1,031,274Net Assets 2023: $711,1592023Assets 2024: $1,160,617Liabilities 2024: $416,501Net Assets 2024: $744,1162024

Highlighted filing

2019

Assets$1,158,780
Liabilities$752,950
Net Assets$405,830
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,059,0292010Expenses 2011: $1,110,1762011Revenue 2012: $937,347Expenses 2012: $993,892Net Income 2012: -$56,5452012Expenses 2013: $939,8092013Revenue 2014: $1,060,690Expenses 2014: $850,625Net Income 2014: $210,0652014Revenue 2015: $833,146Expenses 2015: $874,930Net Income 2015: -$41,7842015Revenue 2016: $549,188Expenses 2016: $498,638Net Income 2016: $50,5502016Revenue 2017: $284,571Expenses 2017: $407,224Net Income 2017: -$122,6532017Revenue 2018: $902,545Expenses 2018: $912,695Net Income 2018: -$10,1502018Revenue 2019: $831,000Expenses 2019: $863,213Net Income 2019: -$32,2132019Revenue 2020: $933,743Expenses 2020: $831,821Net Income 2020: $101,9222020Revenue 2021: $861,495Expenses 2021: $748,117Net Income 2021: $113,3782021Revenue 2022: $871,971Expenses 2022: $781,132Net Income 2022: $90,8392022Revenue 2023: $1,009,093Expenses 2023: $1,009,909Net Income 2023: -$8162023Revenue 2024: $744,481Expenses 2024: $724,857Net Income 2024: $19,6242024

Highlighted filing

2019

Revenue$831,000
Expenses$863,213
Net Income-$32,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$831,000
Mission and Program Overview

Mission

To conserve natural resources and build a healthy and sustainable environment by partnering with our member organizations, employers, and the community.

To engage individuals and organizations in creating a healthy and sutainable environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,306$564,073▲ $30,767
Accounts Receivable$65,083$276,212▲ $211,129
Pledges and Grants Receivable$207,498$186,036▼ $21,462
Cash and Non-Interest-Bearing Accounts$345,215$131,316▼ $213,899
Prepaid Expenses and Deferred Charges$1,748$1,143▼ $605
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,152,850$1,158,780▲ $5,930
Liabilities
Grants Payable$706,910$746,023▲ $39,113
Accounts Payable and Accrued Expenses$7,878$6,927▼ $951
Total Liabilities$714,788$752,950▲ $38,162
Net Assets / Fund Balance
Unrestricted Net Assets$438,062$405,830▼ $32,232
Total Net Assets Fund Balance$438,062$405,830▼ $32,232
Total Liabilities and Net Assets / Fund Balance$1,152,850$1,158,780▲ $5,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,607$9,607
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MaykusExecutive DirectorFT$74,443$8,521$82,964

Board Members and Trustees

NameTitle
Gwen FloryPresident
Lucy StolzenbergVice President
Chinni ZakkireddyDirector
Erich NeupertDirector
Gail VittoriDirector
Gene FisselerDirector
Hector GonzalezDirector
Kathleen OwnbyDirector
Mark ElliottDirector
Merrick DarleyDirector
Rachel PowersDirector
Robin SchneiderDirector
Meg HaennSecretary
Bob StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,127
Program Service Revenue
$52,381
Investment Income
$492
Other Revenue
$0
All Other Contributions
$583,073
Change in Net Assets
$-32,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,000
Revenue Not Reported on Form 990
$32,500
Total Revenue per Audited Statements
$863,500
Total Revenue per Form 990
$831,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,231
Other Expenses$75,929
Total Fundraising Expense$2,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$597,053--$597,053
Other Salaries and Wages$74,499$9,313$846$84,658
Current Officers, Directors, Trustees, and Key Employees$73,008$9,126$830$82,964
Fees for Services Accounting$0$27,669$0$27,669
Office Expenses$11,181$4,477$96$15,754
Fees for Services Other$13,024$0$0$13,024
Payroll Taxes$10,930$1,366$124$12,420
Payments to Affiliates$10,388$0$0$10,388
Other Employee Benefits$7,460$932$85$8,477
Travel$6,917$199$13$7,129
Pension Plan Contributions$1,507$188$17$1,712
Insurance$1,377$172$16$1,565
Advertising$400$0$0$400
Total Functional Expenses$807,744$53,442$2,027$863,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,713
Expenses per Audited Statements$863,213
Total Expenses per Form 990$863,213
Expenses Not Reported on Form 990$32,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Environmental Fund for Texas Inc
EIN
74-2627643
Phone
5124725518
Address
PO BOX 144842, AUSTIN, TX 78714
Doing Business As
Earthshare of Texas

Signing Officer

Name
Meg Haenn
Title
President
Phone
5124725518
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francoise Van Keuren
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
80

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

Pt VI, Line 6

“The organization is made up of donor members.”

Pt VI, Line 7B

“Changes in the organization's bylaws and approval of new participating organizations must be approved by the membership council.”

Pt VI, Line 11B

“Form 990 was reviewed by the organization's executive director and the chief financial officer of earthshare (the organization's national partner). The 990 is also provided to the governing board prior to filing.”

Pt VI, Line 12C

“Any potential conflicts of interest are brought to the attention of the board and appropriate action is taken. Board members are also required to sign an annual conflict of interest disclosure form.”

Pt VI, Line 15A

“The chair of the earthshare of texas governing board leads the review of the executive director. Comparability data is gathered, the board considers executive salaries in an executive session, and summary minutes of the meeting are kept.”

Pt VI, Line 19

“Governing documents, the conflict of interest policy, and finacial statements are filed annually with the texas state employee charitable campaign. All documents are available for inspection upon request, and the financial statements and form 990 are available on the organization's website.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0162150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438062
IRS990/NetAssetsOrFundBalancesEOYAmt0405830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04477
IRS990/OfficeExpensesGrp/ProgramServicesAmt011181
IRS990/OfficeExpensesGrp/TotalAmt015754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074499
IRS990/OtherSalariesAndWagesGrp/TotalAmt084658
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010388
IRS990/PaymentsToAffiliatesGrp/TotalAmt010388
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt010930
IRS990/PayrollTaxesGrp/TotalAmt012420
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01507
IRS990/PensionPlanContributionsGrp/TotalAmt01712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01143
IRS990/PrincipalOfficerNm0FRANCOISE VAN KEUREN
IRS990/PriorPeriodAdjustmentsAmt0-19
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPAIGN MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12091
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0626241
IRS990/PYContributionsGrantsAmt0857118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt087541
IRS990/PYProgramServiceRevenueAmt045278
IRS990/PYRevenuesLessExpensesAmt0-10150
IRS990/PYSalariesCompEmpBnftPaidAmt0198913
IRS990/PYTotalExpensesAmt0912695
IRS990/PYTotalRevenueAmt0902545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2014: 7012. 2015: 1440. 2016: 4135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02949664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012587
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51480
IRS990ScheduleA/PublicSupportTotal170Amt01076831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01872833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02949664
IRS990ScheduleA/TotalSupportAmt02963576
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032500
IRS990ScheduleD/DonatedServicesUseFcltsAmt032500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/ExpensesNotReportedAmt032500
IRS990ScheduleD/ExpensesSubtotalAmt0863213
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt032500
IRS990ScheduleD/RevenueSubtotalAmt0831000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0863213
IRS990ScheduleD/TotalRevenuePerForm990Amt0831000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF DONOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVAL OF NEW PARTICIPATING ORGANIZATIONS MUST BE APPROVED BY THE MEMBERSHIP COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER OF EARTHSHARE (THE ORGANIZATION'S NATIONAL PARTNER). THE 990 IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROPRIATE ACTION IS TAKEN. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF THE EARTHSHARE OF TEXAS GOVERNING BOARD LEADS THE REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS GATHERED, THE BOARD CONSIDERS EXECUTIVE SALARIES IN AN EXECUTIVE SESSION, AND SUMMARY MINUTES OF THE MEETING ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE FILED ANNUALLY WITH THE TEXAS STATE EMPLOYEE CHARITABLE CAMPAIGN. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST, AND THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,158,780
Liabilities
$752,950
Net assets
$405,830
Revenue
$831,000
Expenses
$863,213
Net income
-$32,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.42$0.74$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.03$0.71$1.01$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.90$0.71$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.72$0.62$0.86$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.78$0.51$0.93$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$0.83$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.84$0.45$0.28$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.81$0.65$1.06$0.85$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.89$0.44$0.94
2012Summary only. Only limited summary data is available for this year.$1.23$0.85$0.38$0.94$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.81$0.50$1.06