Civic Intelligence

Texas Safety Foundation Inc

990 • Fiscal year 2021 • EIN 74-6071467

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profiletxsafetyfoundation.org
2806 AuroraHorseshoe Bay, TX 77657

(832) 722-6559

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$509,584

Up $94,741 (+23%) from 2019

Net Assets

Up

$509,584

Up $94,741 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$39,939

Down $119,991 (-75%) from 2019

Expenses

Down

$12,757

Down $4,789 (-27%) from 2019

Net Income

Down

$27,182

Down $115,202 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2019: $414,843Liabilities 2019: $0Net Assets 2019: $414,8432019Assets 2021: $509,584Liabilities 2021: $0Net Assets 2021: $509,5842021Assets 2022: $469,210Liabilities 2022: $0Net Assets 2022: $469,2102022Assets 2023: $473,290Liabilities 2023: $0Net Assets 2023: $473,2902023Assets 2024: $514,868Liabilities 2024: $0Net Assets 2024: $514,8682024Assets 2025: $532,259Liabilities 2025: $0Net Assets 2025: $532,2592025

Highlighted filing

2021

Assets$509,584
Liabilities$0
Net Assets$509,584
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $159,930Expenses 2019: $17,546Net Income 2019: $142,3842019Revenue 2021: $39,939Expenses 2021: $12,757Net Income 2021: $27,1822021Revenue 2022: $47,629Expenses 2022: $11,755Net Income 2022: $35,8742022Revenue 2023: $13,582Expenses 2023: $24,175Net Income 2023: -$10,5932023Revenue 2024: $30,282Expenses 2024: $33,728Net Income 2024: -$3,4462024Revenue 2025: $23,183Expenses 2025: $37,396Net Income 2025: -$14,2132025

Highlighted filing

2021

Revenue$39,939
Expenses$12,757
Net Income$27,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$39,939
Mission and Program Overview

Mission

TSF was established for the encouragement and support of safety and health education and research within the State of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$396,867$507,741▲ $110,874
Cash and Non-Interest-Bearing Accounts$4,075$1,843▼ $2,232
Total Assets$400,942$509,584▲ $108,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,942$509,584▲ $108,642
Total Net Assets Fund Balance$400,942$509,584▲ $108,642
Total Liabilities and Net Assets / Fund Balance$400,942$509,584▲ $108,642

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$507,741--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eddie GreerChairman
Ron SokolVice Chairman
Burk ShawDirector
Cindy LewisDirector
John HodgesDirector
Luis AguilarDirector
Rob HuntDirector
Steve HalliburtonDirector
Steven GrayDirector
Betty LawsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,789
Program Service Revenue
$0
Investment Income
$11,150
Other Revenue
$0
All Other Contributions
$192
Change in Net Assets
$27,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,757
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
Other Expenses$6,800$0$0$6,800
Fees for Services Accounting$0$2,550$0$2,550
Fees for Service Investment Mgmnt Fees$0$2,333$0$2,333
Insurance$0$1,074$0$1,074
Total Functional Expenses$6,800$5,957$0$12,757
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Safety Foundation
EIN
74-6071467
Phone
8327226559
Address
2806 AURORA, HORSESHOE BAY, TX 77657

Signing Officer

Name
Eddie Greer
Title
Chairman
Phone
8327226559
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Greer
Formed
1966
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 prepared by independent CPA and provided to Board for review and approval prior to filing.”

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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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ReturnHeader/Filer/USAddress/CityNm0HORSESHOE BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-10T08:48:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eddie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greer
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,584
Liabilities
$0
Net assets
$509,584
Revenue
$39,939
Expenses
$12,757
Net income
$27,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.23$0.37$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.30$0.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.14$0.24$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.48$0.12$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.40$0.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$1.60$0.18$1.42