Civic Intelligence

Texas Extension Education Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2643371

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 18, 2021

Organization ProfileN/A
P O Box 946College Station, TX 77841-0946

(979) 845-2226

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$770,842

Down $432,441 (-36%) from 2019

Net Assets

Down

$770,842

Down $430,904 (-36%) from 2019

Liabilities

Down

$0

Down $1,537 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Down

$1,954,756

Down $499,222 (-20%) from 2019

Expenses

Up

$2,357,192

Up $286,295 (+14%) from 2019

Net Income

Down

-$402,436

Down $785,517 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $915,699Liabilities 2011: $2,581Net Assets 2011: $913,1182011Assets 2012: $1,036,388Liabilities 2012: $0Net Assets 2012: $1,036,3882012Assets 2013: $1,116,025Liabilities 2013: $1,693Net Assets 2013: $1,114,3322013Assets 2014: $1,161,725Liabilities 2014: $794Net Assets 2014: $1,160,9312014Assets 2015: $1,500,477Liabilities 2015: $1,187Net Assets 2015: $1,499,2902015Assets 2016: $1,436,621Liabilities 2016: $1,877Net Assets 2016: $1,434,7442016Assets 2017: $1,488,078Liabilities 2017: $1,223Net Assets 2017: $1,486,8552017Assets 2018: $1,141,785Liabilities 2018: $482Net Assets 2018: $1,141,3032018Assets 2019: $1,203,283Liabilities 2019: $1,537Net Assets 2019: $1,201,7462019Assets 2020: $770,842Liabilities 2020: $0Net Assets 2020: $770,8422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $788,665Liabilities 2022: $0Net Assets 2022: $788,6652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $929,920Liabilities 2025: $19Net Assets 2025: $929,9012025

Highlighted filing

2020

Assets$770,842
Liabilities$0
Net Assets$770,842
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,785,515Expenses 2011: $1,895,472Net Income 2011: -$109,9572011Revenue 2012: $1,790,513Expenses 2012: $1,667,243Net Income 2012: $123,2702012Revenue 2013: $2,090,958Expenses 2013: $2,013,014Net Income 2013: $77,9442013Revenue 2014: $2,246,660Expenses 2014: $1,972,753Net Income 2014: $273,9072014Revenue 2015: $2,207,600Expenses 2015: $1,833,257Net Income 2015: $374,3432015Revenue 2016: $1,910,316Expenses 2016: $2,103,306Net Income 2016: -$192,9902016Revenue 2017: $1,797,542Expenses 2017: $1,648,218Net Income 2017: $149,3242017Revenue 2018: $1,731,092Expenses 2018: $2,110,304Net Income 2018: -$379,2122018Revenue 2019: $2,453,978Expenses 2019: $2,070,897Net Income 2019: $383,0812019Revenue 2020: $1,954,756Expenses 2020: $2,357,192Net Income 2020: -$402,4362020Revenue 2021: $1,173,293Expenses 2021: $947,312Net Income 2021: $225,9812021Revenue 2022: $1,570,483Expenses 2022: $1,578,357Net Income 2022: -$7,8742022Revenue 2023: $1,863,402Expenses 2023: $1,762,104Net Income 2023: $101,2982023Revenue 2024: $1,603,571Expenses 2024: $1,750,940Net Income 2024: -$147,3692024Revenue 2025: $1,648,892Expenses 2025: $1,487,339Net Income 2025: $161,5532025

Highlighted filing

2020

Revenue$1,954,756
Expenses$2,357,192
Net Income-$402,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 18, 2021
Return Version
2019v5.1
Gross Receipts
$1,954,756
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,201,746$770,842▼ $430,904
Savings and Temporary Cash Investments$852,347$521,854▼ $330,493
Prepaid Expenses and Deferred Charges$350,936$248,988▼ $101,948
Total Assets$1,203,283$770,842▼ $432,441
Liabilities
Accounts Payable and Accrued Expenses$1,537--
Total Liabilities$1,537$0▼ $1,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,201,746$770,842▼ $430,904
Total Liabilities and Net Assets / Fund Balance$1,203,283$770,842▼ $432,441
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James W RichardsonPres & Director
M Edward RisterSec & Director
Stephen FullerVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$1,924,114
Investment Income
$642
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-402,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,357,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,217,684$0$0$2,217,684
Other Expenses$55,134$0$0$55,134
Office Expenses$51,582$0$0$51,582
Travel$15,916$0$0$15,916
Information Technology$9,440$0$0$9,440
Insurance$1,346$0$0$1,346
All Other Expenses$106$0$0$106
Total Functional Expenses$2,357,192$0$0$2,357,192
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
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Texas Extension Education Foundation Inc
EIN
74-2643371
Phone
9798452226
Address
P O BOX 946, College Station, TX 77841-0946

Signing Officer

Name
James W Richardson
Title
President
Phone
9798452226
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne A Hayenga
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
165

Preparer

Firm
Wayne A Hayenga
Address
4103 Tanglewood Dr, Bryan, TX 77802
Preparer
Wayne a Hayenga
Phone
9798462871
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“PASSED OUT AT MEETING”

Pt VI, Line 12C

“MONTHLY MONITORING”

Raw XML Appendix336 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04103 Tanglewood Dr
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James W Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09798452226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EXTENSION EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742643371
ReturnHeader/Filer/PhoneNum09798452226
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 946
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778410946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne A Hayenga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04103 Tanglewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09798462871
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A HAYENGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-06T08:28:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,842
Liabilities
$0
Net assets
$770,842
Revenue
$1,954,756
Expenses
$2,357,192
Net income
-$402,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.65$1.49$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.57$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$0.95$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.95$2.36$0.40
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.45$2.07$0.38
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.73$2.11$0.38
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.80$1.65$0.15
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.43$1.91$2.10$0.19
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.21$1.83$0.37
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.25$1.97$0.27
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$2.09$2.01$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.79$1.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.79$1.90$0.11