Civic Intelligence

Texas Campaign for the Environment Fund

990 • Fiscal year 2013 • EIN 74-2808805

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.TEXASENVIRONMENT.ORG/FUND
Austin, TX
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$87,976

Up $672 (+0.8%) from 2012

Net Assets

Down

$83,998

Down $3,306 (-3.8%) from 2012

Liabilities

Up

$3,978

Up $3,978 from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$61,070

Down $2,803 (-4.4%) from 2012

Expenses

Up

$71,444

Up $794 (+1.1%) from 2012

Net Income

Down

-$10,374

Down $3,597 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$87,976
Liabilities$3,978
Net Assets$83,998
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$61,070
Expenses$71,444
Net Income-$10,374
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$87,976
Liabilities
$3,978
Net assets
$83,998
Revenue
$61,070
Expenses
$71,444
Net income
-$10,374
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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