Civic Intelligence

Texas Campaign for the Environment Fund

990 • Fiscal year 2018 • EIN 74-2808805

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.TEXASENVIRONMENT.ORG/FUND

View Organization Page

105 W Riverside Dr No 120Austin, TX 78704

(512) 326-5658

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$348,024

Up $142,636 (+69%) from 2017

Net Assets

Up

$329,440

Up $135,788 (+70%) from 2017

Liabilities

Up

$18,584

Up $6,848 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$397,252

Up $162,401 (+69%) from 2017

Expenses

Up

$261,464

Up $46,188 (+21%) from 2017

Net Income

Up

$135,788

Up $116,213 (+594%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $94,081Liabilities 2011: $0Net Assets 2011: $94,0812011Assets 2012: $87,304Liabilities 2012: $0Net Assets 2012: $87,3042012Assets 2013: $87,976Liabilities 2013: $3,978Net Assets 2013: $83,9982013Assets 2014: $112,349Liabilities 2014: $0Net Assets 2014: $112,3492014Assets 2015: $217,396Liabilities 2015: $8,250Net Assets 2015: $209,1462015Assets 2016: $187,518Liabilities 2016: $13,441Net Assets 2016: $174,0772016Assets 2017: $205,388Liabilities 2017: $11,736Net Assets 2017: $193,6522017Assets 2018: $348,024Liabilities 2018: $18,584Net Assets 2018: $329,4402018Assets 2019: $566,036Liabilities 2019: $20,581Net Assets 2019: $545,4552019Assets 2020: $457,635Liabilities 2020: $30,571Net Assets 2020: $427,0642020Assets 2021: $1,503,965Liabilities 2021: $13,577Net Assets 2021: $1,490,3882021Assets 2022: $2,733,517Liabilities 2022: $73,119Net Assets 2022: $2,660,3982022Assets 2023: $2,846,560Liabilities 2023: $79,874Net Assets 2023: $2,766,6862023Assets 2024: $2,105,045Liabilities 2024: $17,028Net Assets 2024: $2,088,0172024

Highlighted filing

2018

Assets$348,024
Liabilities$18,584
Net Assets$329,440
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,683Expenses 2011: $87,090Net Income 2011: $29,5932011Revenue 2012: $63,873Expenses 2012: $70,650Net Income 2012: -$6,7772012Revenue 2013: $61,070Expenses 2013: $71,444Net Income 2013: -$10,3742013Revenue 2014: $108,170Expenses 2014: $79,819Net Income 2014: $28,3512014Revenue 2015: $232,555Expenses 2015: $135,758Net Income 2015: $96,7972015Revenue 2016: $221,510Expenses 2016: $256,579Net Income 2016: -$35,0692016Revenue 2017: $234,851Expenses 2017: $215,276Net Income 2017: $19,5752017Revenue 2018: $397,252Expenses 2018: $261,464Net Income 2018: $135,7882018Revenue 2019: $617,186Expenses 2019: $401,171Net Income 2019: $216,0152019Revenue 2020: $972,370Expenses 2020: $1,090,761Net Income 2020: -$118,3912020Revenue 2021: $2,333,632Expenses 2021: $1,270,308Net Income 2021: $1,063,3242021Revenue 2022: $1,846,726Expenses 2022: $1,571,748Net Income 2022: $274,9782022Revenue 2023: $2,758,402Expenses 2023: $2,706,434Net Income 2023: $51,9682023Revenue 2024: $2,698,929Expenses 2024: $3,109,568Net Income 2024: -$410,6392024

Highlighted filing

2018

Revenue$397,252
Expenses$261,464
Net Income$135,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$403,495
Mission and Program Overview

Mission

Tce fund's mission is engaging people and communities through face-to-face public education, grassroots organizing and action-oriented research for a cleaner and healthier texas.

To empower people to protect the public health through a cleaner environment and promote increased access to the governmental policy-making process so that people and community groups can help shape the decisions that affect their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,181$150,743▲ $562
Cash and Non-Interest-Bearing Accounts$43,550$149,459▲ $105,909
Land, Buildings, and Equipment, Net$995$43,350▲ $42,355
Prepaid Expenses and Deferred Charges$10,662$4,472▼ $6,190
Total Assets$205,388$348,024▲ $142,636
Liabilities
Accounts Payable and Accrued Expenses$11,736$18,584▲ $6,848
Total Liabilities$11,736$18,584▲ $6,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$186,637-
Unrestricted Net Assets$193,652$142,803▼ $50,849
Total Net Assets Fund Balance$193,652$329,440▲ $135,788
Total Liabilities and Net Assets / Fund Balance$205,388$348,024▲ $142,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,073$23,417$64,490
Equipment$2,277-$2,277
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin SchneiderExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Mary Elizabeth CoferBoard Chair
Alan KrathausMember
Brigid SheaMember
Jacqueline SmithMember
Cathy GarrisonSecretary
Marisa PeralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,504
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$8,186
All Other Contributions
$354,413
Change in Net Assets
$135,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,243
Total Revenue per Audited Statements
$403,495
Total Revenue per Form 990
$397,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,946
Other Expenses$126,518
Total Fundraising Expense$24,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,208$14,220$18,478$85,906
Fees for Services Other$36,854--$36,854
Current Officers, Directors, Trustees, and Key Employees$28,304$2,962$1,646$32,912
Occupancy$23,585$1,310$1,310$26,205
Information Technology$12,922$718$718$14,358
Payroll Taxes$8,859$492$492$9,843
Other Employee Benefits$5,657$314$314$6,285
Fees for Services Accounting-$6,060-$6,060
Insurance-$4,645-$4,645
Conferences and Meetings$478$2,337-$2,815
Travel$1,990$110$111$2,211
Office Expenses$1,891$105$105$2,101
Other Expenses$1,241$69$69$1,379
Depreciation Depletion$895$50$49$994
All Other Expenses$879$49$48$976
Total Functional Expenses$202,961$33,515$24,988$261,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,707
Expenses per Audited Statements$261,464
Total Expenses per Form 990$261,464
Expenses Not Reported on Form 990$6,243
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,429
Fundraising Direct Expenses$6,243
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
Yes
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, Section B, Line 11B

“The board reviews the form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are closely monitored”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves a salary amount.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on our website and is available for viewing at our three offices”

Part VII Section A Line (6)

“Salary for executive director is a reimbursement to related party to cover a percentage of salary.”

Filing and Contact Details

Filer

Filer Name
Texas Campaign for the Environment Fund
EIN
74-2808805
Phone
5123265658
Address
105 W RIVERSIDE DR NO 120, AUSTIN, TX 78704

Signing Officer

Name
Robin Schneider
Title
Executive Director
Phone
5123265658
Signed
2019-11-06

Organization Details

Principal Officer
Robin Schneider
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 36,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,854.”

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 6,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 6,243.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE TO PROTECT THE PUBLIC HEALTH THROUGH A CLEANER ENVIRONMENT AND PROMOTE INCREASED ACCESS TO THE GOVERNMENTAL POLICY-MAKING PROCESS SO THAT PEOPLE AND COMMUNITY GROUPS CAN HELP SHAPE THE DECISIONS THAT AFFECT THEIR LIVES.
IRS990/AllOtherContributionsAmt0354413
IRS990/AllOtherExpensesGrp/FundraisingAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0879
IRS990/AllOtherExpensesGrp/TotalAmt0976
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum05123265658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 W RIVERSIDE DR SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043550
IRS990/CashNonInterestBearingGrp/EOYAmt0149459
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032912
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02337
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt02815
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562
IRS990/CYOtherExpensesAmt0126518
IRS990/CYOtherRevenueAmt08186
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135788
IRS990/CYSalariesCompEmpBnftPaidAmt0134946
IRS990/CYTotalExpensesAmt0261464
IRS990/CYTotalFundraisingExpenseAmt024988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0895
IRS990/DepreciationDepletionGrp/TotalAmt0994
IRS990/Desc0RESEARCH AND PUBLIC EDUCATION TO PROMOTE ZERO WASTE POLICIES AND THE REDUCTION, REUSE, RECYCLING AND COMPOSTING OF DISCARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023732
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06060
IRS990/FeesForServicesAccountingGrp/TotalAmt06060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036854
IRS990/FeesForServicesOtherGrp/TotalAmt036854
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELIZABETH COFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN KRATHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIGID SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06243
IRS990/FundraisingGrossIncomeAmt014429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0718
IRS990/InformationTechnologyGrp/ProgramServicesAmt012922
IRS990/InformationTechnologyGrp/TotalAmt014358
IRS990/InsuranceGrp/ManagementAndGeneralAmt04645
IRS990/InsuranceGrp/TotalAmt04645
IRS990/InvestmentIncomeGrp/ExclusionAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043350
IRS990/LandBldgEquipCostOrOtherBssAmt066767
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010359
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TCE FUND'S MISSION IS ENGAGING PEOPLE AND COMMUNITIES THROUGH FACE-TO-FACE PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND ACTION-ORIENTED RESEARCH FOR A CLEANER AND HEALTHIER TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193652
IRS990/NetAssetsOrFundBalancesEOYAmt0329440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01310
IRS990/OccupancyGrp/ManagementAndGeneralAmt01310
IRS990/OccupancyGrp/ProgramServicesAmt023585
IRS990/OccupancyGrp/TotalAmt026205
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OfficeExpensesGrp/ProgramServicesAmt01891
IRS990/OfficeExpensesGrp/TotalAmt02101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06285
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EARTH SHARE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01574
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt024872
IRS990/OtherExpensesGrp/ProgramServicesAmt11326
IRS990/OtherExpensesGrp/ProgramServicesAmt21241
IRS990/OtherExpensesGrp/TotalAmt024872
IRS990/OtherExpensesGrp/TotalAmt11574
IRS990/OtherExpensesGrp/TotalAmt21474
IRS990/OtherExpensesGrp/TotalAmt31379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053208
IRS990/OtherSalariesAndWagesGrp/TotalAmt085906
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492
IRS990/PayrollTaxesGrp/ProgramServicesAmt08859
IRS990/PayrollTaxesGrp/TotalAmt09843
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04472
IRS990/PrincipalOfficerNm0ROBIN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND PUBLIC EDUCATION FOR IMPROVING ENFORCEMENT OF ENVIRONMENTAL LAWS INCLUDING THOSE GOVERNING THE OIL AND GAS INDUSTRY AND WASTE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079450
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION AND ORGANIZING OF NEIGHBORS OF PROBLEM OR PROPOSED POLLUTING FACILITIES IN TEXAS, INCLUDING TOXIC WASTE SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt078024
IRS990/PYOtherRevenueAmt09311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019575
IRS990/PYSalariesCompEmpBnftPaidAmt0137252
IRS990/PYTotalExpensesAmt0215276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportPY170Pct00.69360
IRS990ScheduleA/PublicSupportTotal170Amt0762723
IRS990ScheduleA/SubstantialContributorsTotAmt0287311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050034
IRS990ScheduleA/TotalSupportAmt01051338
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02277
IRS990ScheduleD/ExpensesNotReportedAmt06243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064490
IRS990ScheduleD/OtherRevenueAmt06243
IRS990ScheduleD/RevenueNotReportedAmt06243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 6,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 6,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043350
IRS990ScheduleD/TotalExpensesPerForm990Amt0261464
IRS990ScheduleD/TotalRevenuePerForm990Amt0397252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE CLOSELY MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES A SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS POSTED ON OUR WEBSITE AND IS AVAILABLE FOR VIEWING AT OUR THREE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR EXECUTIVE DIRECTOR IS A REIMBURSEMENT TO RELATED PARTY TO COVER A PERCENTAGE OF SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 36,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII SECTION A LINE (6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS CAMPAIGN FOR THE ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742891025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWERING TEXAS TO CHANGE CORPORATE AND GOVERNMENT ENVIRONMENTAL POLICY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 W RIVERSIDE DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128661
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136979
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS CAMPAIGN FOR THE ENVIRONMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS CAMPAIGN FOR THE ENVIRONMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186637
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205388
IRS990/TotalAssetsEOYAmt0348024
IRS990/TotalAssetsGrp/BOYAmt0205388
IRS990/TotalAssetsGrp/EOYAmt0348024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388504
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,024
Liabilities
$18,584
Net assets
$329,440
Revenue
$397,252
Expenses
$261,464
Net income
$135,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$2.70$3.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.08$2.77$2.76$2.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.66$1.85$1.57$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$2.33$1.27$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.97$1.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.62$0.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.40$0.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.23$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.23$0.14$0.10
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.12$0.09$0.03