Civic Intelligence

Texas Campaign for the Environment

EIN 74-2891025 • 501(c)4 • Austin, TX

Profile

Empowering Texans to fight pollution through sustained grassroots organizing campaigns that shift corporate and governmental policy.

PO Box 42278Austin, TX 78704

www.texasenvironment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$660,447

Up $169,566 (+35%) from 2022

Liabilities

Down

$77,776

Down $15,178 (-16%) from 2022

Net Assets

Up

$582,671

Up $184,744 (+46%) from 2022

Revenue

Down

$1,054,230

Down $81,538 (-7.2%) from 2022

Expenses

Down

$737,911

Down $205,002 (-22%) from 2022

Net Income

Up

$316,319

Up $123,464 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $289,843Liabilities 2011: $4,716Net Assets 2011: $285,1242011Assets 2012: $276,972Liabilities 2012: $43,948Net Assets 2012: $233,0242012Assets 2013: $215,883Liabilities 2013: $14,315Net Assets 2013: $201,5682013Assets 2014: $188,439Liabilities 2014: $11,964Net Assets 2014: $176,4752014Assets 2015: $175,494Liabilities 2015: $23,846Net Assets 2015: $151,6482015Assets 2016: $149,677Liabilities 2016: $26,376Net Assets 2016: $123,3012016Assets 2017: $149,602Liabilities 2017: $26,127Net Assets 2017: $123,4752017Assets 2018: $120,211Liabilities 2018: $27,513Net Assets 2018: $92,6982018Assets 2019: $95,726Liabilities 2019: $23,803Net Assets 2019: $71,9232019Assets 2020: $158,532Liabilities 2020: $46,319Net Assets 2020: $112,2132020Assets 2021: $568,948Liabilities 2021: $6,554Net Assets 2021: $562,3942021Assets 2022: $490,881Liabilities 2022: $92,954Net Assets 2022: $397,9272022Assets 2024: $660,447Liabilities 2024: $77,776Net Assets 2024: $582,6712024

Highlighted filing

2024

Assets$660,447
Liabilities$77,776
Net Assets$582,671

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,910,629Expenses 2011: $1,877,106Net Income 2011: $33,5232011Revenue 2012: $1,616,722Expenses 2012: $1,691,997Net Income 2012: -$75,2752012Revenue 2013: $1,755,383Expenses 2013: $1,786,839Net Income 2013: -$31,4562013Revenue 2014: $1,620,365Expenses 2014: $1,645,458Net Income 2014: -$25,0932014Revenue 2015: $1,559,274Expenses 2015: $1,584,101Net Income 2015: -$24,8272015Revenue 2016: $1,693,492Expenses 2016: $1,721,839Net Income 2016: -$28,3472016Revenue 2017: $1,858,050Expenses 2017: $1,857,876Net Income 2017: $1742017Revenue 2018: $1,506,180Expenses 2018: $1,536,957Net Income 2018: -$30,7772018Revenue 2019: $1,507,506Expenses 2019: $1,528,281Net Income 2019: -$20,7752019Revenue 2020: $1,480,083Expenses 2020: $1,429,649Net Income 2020: $50,4342020Revenue 2021: $665,170Expenses 2021: $214,989Net Income 2021: $450,1812021Revenue 2022: $1,135,768Expenses 2022: $942,913Net Income 2022: $192,8552022Revenue 2024: $1,054,230Expenses 2024: $737,911Net Income 2024: $316,3192024

Highlighted filing

2024

Revenue$1,054,230
Expenses$737,911
Net Income$316,319

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$1.05$0.74$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.14$0.94$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.67$0.21$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.48$1.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.07$1.51$1.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.51$1.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$1.86$1.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$1.69$1.72$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.15$1.56$1.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$1.62$1.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$1.76$1.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.23$1.62$1.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.91$1.88$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,084,227
Mission and Program Overview

Mission

Informing and organizing texans to promote better public and environmental health and quality of life. Organizing campaigns that protect our air, water, land, and health.

Empowering Texans to fight pollution through sustained grassroots organizing campaigns that shift corporate and governmental policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,877$451,712▲ $293,835
Cash and Non-Interest-Bearing Accounts$183,667$148,156▼ $35,511
Land, Buildings, and Equipment, Net$67,385$35,887▼ $31,498
Accounts Receivable-$20,104-
Total Assets$408,929$660,447▲ $251,518
Other Assets Total-$4,588-
Liabilities
Accounts Payable and Accrued Expenses$2,261$39,374▲ $37,113
Mortgage Notes Payable Secured by Investment Property$63,722$38,402▼ $25,320
Total Liabilities$65,983$77,776▲ $11,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,946$582,671▲ $239,725
Total Net Assets Fund Balance$342,946$582,671▲ $239,725
Total Liabilities and Net Assets / Fund Balance$408,929$660,447▲ $251,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,198$117,760$132,958
Other Land Buildings$20,689$31,685$52,374
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alberta Brooks PhillipsBoard Chair
Karen BlizzardBoard Member at Large
Maurilio SanchezBoard Member at Large
Lamont TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,025
Program Service Revenue
$20,000
Investment Income
$9,293
Other Revenue
$9,912
All Other Contributions
$931,255
Change in Net Assets
$316,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,023
Salaries, Compensation, and Employee Benefits$104,888
Total Fundraising Expense$33,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,712$10,119$11,626$97,457
Travel$69,132$13,381-$82,513
Occupancy$29,446$2,054-$31,500
Fees for Services Other$11,617$12,435-$24,052
Insurance$18,136$5,117-$23,253
Other Expenses$22,683$18,898$21,711$22,683
Information Technology$18,854$791-$19,645
Office Expenses$12,954$3,027-$15,981
Fees for Services Accounting-$10,828-$10,828
Depreciation Depletion-$8,276-$8,276
Payroll Taxes$7,431--$7,431
All Other Expenses-$7,022-$7,022
Total Functional Expenses$612,626$91,948$33,337$737,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,909
Fundraising Direct Expenses$29,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash Makeover$117,679$39,909$18,157$21,752
Total Events$117,679$39,909$29,997$9,912
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Line 6

The organization has non-voting members but no stockholders.

Form 990, Part VI, Line 11B

Form 990 is reviewed by the board and approved before filing.

Form 990, Part VI, Line 12C

Potential conflicts of interest are closely monitored.

Form 990, Part VI, Line 15A

The board reviews and approves salary amounts.

Form 990, Part VI, Line 19

The documents are made available upon request and this is noted on the organizations website.

Filing and Contact Details

Filer

Filer Name
Texas Campaign for the Environment
EIN
74-2891025
Phone
5123265655
Address
PO Box 42278, Austin, TX 78704

Signing Officer

Name
Lamont Taylor
Title
Secretary
Phone
5123265655
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Taylor
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
10

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek Dr Ste 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees

Raw XML Appendix396 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035887
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trash Makeover
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has non-voting members but no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts of interest are closely monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made available upon request and this is noted on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Campaign for the Environment Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742808805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Engage TX on environmental issues
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 42278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Texas Campaign for the Environment Fund
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408929
IRS990/TotalAssetsEOYAmt0660447
IRS990/TotalAssetsGrp/BOYAmt0408929
IRS990/TotalAssetsGrp/EOYAmt0660447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015025
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065983
IRS990/TotalLiabilitiesEOYAmt077776
IRS990/TotalLiabilitiesGrp/BOYAmt065983
IRS990/TotalLiabilitiesGrp/EOYAmt077776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582671
IRS990/TotalProgramServiceExpensesAmt0612626
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt09293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054230
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660447
IRS990/TravelGrp/ManagementAndGeneralAmt013381
IRS990/TravelGrp/ProgramServicesAmt069132
IRS990/TravelGrp/TotalAmt082513
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 42278
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.TexasEnvironment.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lamont Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05123265655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Campaign for the Environment
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742891025
ReturnHeader/Filer/PhoneNum05123265655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42278
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek Dr Ste 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02025-11-17T04:54:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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