Civic Intelligence

Environmental Fund for Texas Inc

990 • Fiscal year 2023 • EIN 74-2627643

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,869

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,742,433

Up $126,402 (+7.8%) from 2022

Net Assets

Down

$711,159

Down $810 (-0.1%) from 2022

Liabilities

Up

$1,031,274

Up $127,212 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$1,009,093

Up $137,122 (+16%) from 2022

Expenses

Up

$1,009,909

Up $228,777 (+29%) from 2022

Net Income

Down

-$816

Down $91,655 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,742,433
Liabilities$1,031,274
Net Assets$711,159
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,009,093
Expenses$1,009,909
Net Income-$816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,033,855
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$871,664$617,529▼ $254,135
Accounts Receivable$401,422$548,120▲ $146,698
Savings and Temporary Cash Investments$212,319$435,789▲ $223,470
Pledges and Grants Receivable$128,840$139,149▲ $10,309
Prepaid Expenses and Deferred Charges$1,786$1,846▲ $60
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,616,031$1,742,433▲ $126,402
Liabilities
Grants Payable$863,620$1,029,732▲ $166,112
Accounts Payable and Accrued Expenses$40,442$1,542▼ $38,900
Total Liabilities$904,062$1,031,274▲ $127,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,969$711,159▼ $810
Total Net Assets Fund Balance$711,969$711,159▼ $810
Total Liabilities and Net Assets / Fund Balance$1,616,031$1,742,433▲ $126,402

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$72,785$8,084$80,869

Board Members and Trustees

NameTitle
Elijah KelleyPresident
Ben NakhaimaVice President
Britany KellerDirector
Elizabeth HowleyDirector
Gail VittoriDirector
Geneyleye GenestDirector
Meg HaennDirector
Melinda ChowDirector
Pam LimDirector
Rachel SanbornSecretary
Henry M DarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,425
Program Service Revenue
$158,509
Investment Income
$1,076
Other Revenue
$33,083
All Other Contributions
$627,845
Change in Net Assets
$-816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,093
Revenue Not Reported on Form 990
$78,095
Total Revenue per Audited Statements
$1,087,188
Total Revenue per Form 990
$1,009,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,745
Other Expenses$130,896
Total Fundraising Expense$30,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$602,268--$602,268
Other Salaries and Wages$120,007$21,808$16,672$158,487
Current Officers, Directors, Trustees, and Key Employees$61,234$11,128$8,507$80,869
Fees for Services Other$13,480$28,244$0$41,724
Advertising$30,069$0$0$30,069
Fees for Services Accounting$0$21,785$0$21,785
Payroll Taxes$13,845$2,516$1,923$18,284
Office Expenses$13,580$2,633$1,349$17,562
Other Employee Benefits$12,785$2,323$1,776$16,884
Payments to Affiliates$14,000$0$0$14,000
Travel$2,956$2,695$105$5,756
Pension Plan Contributions$1,681$306$234$2,221
Total Functional Expenses$885,905$93,438$30,566$1,009,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,671
Expenses per Audited Statements$1,009,909
Total Expenses per Form 990$1,009,909
Expenses Not Reported on Form 990$44,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,637
Fundraising Direct Expenses$24,762
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 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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francoise Van Keuren
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
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.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES.”

Pt XII, Line 2D

“FUNDRAISING EXPENSES.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0160000
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/NetAssetsOrFundBalancesBOYAmt0711969
IRS990/NetAssetsOrFundBalancesEOYAmt0711159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018875
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711159
IRS990/NoncashContributionsAmt07470
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OfficeExpensesGrp/ProgramServicesAmt013580
IRS990/OfficeExpensesGrp/TotalAmt017562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014208
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158487
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014000
IRS990/PaymentsToAffiliatesGrp/TotalAmt014000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02516
IRS990/PayrollTaxesGrp/ProgramServicesAmt013845
IRS990/PayrollTaxesGrp/TotalAmt018284
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01681
IRS990/PensionPlanContributionsGrp/TotalAmt02221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01846
IRS990/PrincipalOfficerNm0FRANCOISE VAN KEUREN
IRS990/PriorPeriodAdjustmentsAmt06
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPAIGN MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158509
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0462015
IRS990/PYContributionsGrantsAmt0714417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt098036
IRS990/PYProgramServiceRevenueAmt0157058
IRS990/PYRevenuesLessExpensesAmt090839
IRS990/PYSalariesCompEmpBnftPaidAmt0221081
IRS990/PYTotalExpensesAmt0781132
IRS990/PYTotalRevenueAmt0871971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03935558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753477
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61750
IRS990ScheduleA/PublicSupportTotal170Amt03038109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0897449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03935558
IRS990ScheduleA/TotalSupportAmt03938779
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/DonatedServicesAndUseFcltsAmt053333
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/ExpensesNotReportedAmt044762
IRS990ScheduleD/ExpensesSubtotalAmt01009909
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt024762
IRS990ScheduleD/OtherRevenueAmt024762
IRS990ScheduleD/RevenueNotReportedAmt078095
IRS990ScheduleD/RevenueSubtotalAmt01009093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01009909
IRS990ScheduleD/TotalRevenuePerForm990Amt01009093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054671
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01616031
IRS990/TotalAssetsEOYAmt01742433
IRS990/TotalAssetsGrp/BOYAmt01616031
IRS990/TotalAssetsGrp/EOYAmt01742433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816425
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,433
Liabilities
$1,031,274
Net assets
$711,159
Revenue
$1,009,093
Expenses
$1,009,909
Net income
-$816
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
2023Detailed filing. Detailed filing data is available for this year.$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
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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