Civic Intelligence

Environmental Fund for Texas Inc

990 • Fiscal year 2022 • EIN 74-2627643

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

0.56x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,722

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,616,031

Up $279,179 (+21%) from 2021

Net Assets

Up

$711,969

Up $90,839 (+15%) from 2021

Liabilities

Up

$904,062

Up $188,340 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$871,971

Up $10,476 (+1.2%) from 2021

Expenses

Up

$781,132

Up $33,015 (+4.4%) from 2021

Net Income

Down

$90,839

Down $22,539 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$1,616,031
Liabilities$904,062
Net Assets$711,969
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$871,971
Expenses$781,132
Net Income$90,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.1
Gross Receipts
$871,971
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 sustainable environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,559$871,664▲ $326,105
Accounts Receivable$435,527$401,422▼ $34,105
Savings and Temporary Cash Investments$226,695$212,319▼ $14,376
Pledges and Grants Receivable$128,589$128,840▲ $251
Prepaid Expenses and Deferred Charges$482$1,786▲ $1,304
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,336,852$1,616,031▲ $279,179
Liabilities
Grants Payable$647,521$863,620▲ $216,099
Accounts Payable and Accrued Expenses$29,681$40,442▲ $10,761
Other Liabilities$38,520$0▼ $38,520
Total Liabilities$715,722$904,062▲ $188,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,130$711,969▲ $90,839
Total Net Assets Fund Balance$621,130$711,969▲ $90,839
Total Liabilities and Net Assets / Fund Balance$1,336,852$1,616,031▲ $279,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,607$9,607
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francoise Van KeurenExecutive DirectorFT$71,672$8,050$79,722

Board Members and Trustees

NameTitle
Meg HaennPresident
Ben NakhaimaDirector
Bob StokesDirector
Britany KellerDirector
David KurtenbachDirector
Elijah KelleyDirector
Elizabeth HowleyDirector
Gail VittoriDirector
Hector GonzalezDirector
Lucy StolzenbergDirector
Melinda ChowDirector
Pam LimDirector
Rachel PowersDirector
Rachel SanbornSecretary
Henry M DarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,417
Program Service Revenue
$157,058
Investment Income
$496
Other Revenue
$0
All Other Contributions
$475,643
Change in Net Assets
$90,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,971
Revenue Not Reported on Form 990
$32,500
Total Revenue per Audited Statements
$904,471
Total Revenue per Form 990
$871,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,081
Other Expenses$98,036
Total Fundraising Expense$3,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$462,015--$462,015
Other Salaries and Wages$92,202$13,433$1,827$107,462
Current Officers, Directors, Trustees, and Key Employees$75,218$10,958$1,490$87,666
Fees for Services Other$10,954$21,112$0$32,066
Fees for Services Accounting$0$23,915$0$23,915
Payroll Taxes$12,283$1,790$243$14,316
Office Expenses$9,404$4,638$144$14,186
Payments to Affiliates$14,000$0$0$14,000
Other Employee Benefits$8,449$1,231$167$9,847
Advertising$8,632$0$0$8,632
Insurance$2,355$342$48$2,745
Travel$1,262$1,223$7$2,492
Pension Plan Contributions$1,536$224$30$1,790
Total Functional Expenses$698,310$78,866$3,956$781,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,632
Expenses per Audited Statements$781,132
Total Expenses per Form 990$781,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Henry M Darley
Title
Treasurer
Phone
5124725518
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry M Darley
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,031
Liabilities
$904,062
Net assets
$711,969
Revenue
$871,971
Expenses
$781,132
Net income
$90,839
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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