Civic Intelligence

Texas Safety Foundation Inc

990 • Fiscal year 2024 • EIN 74-6071467

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 2024

Organization ProfileTXSAFETYFOUNDATION.ORG
4200 Underwood RdLA Porte, TX 77571

(832) 722-6559

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$514,868

Up $41,578 (+8.8%) from 2023

Net Assets

Up

$514,868

Up $41,578 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$30,282

Up $16,700 (+123%) from 2023

Expenses

Up

$33,728

Up $9,553 (+40%) from 2023

Net Income

Up

-$3,446

Up $7,147 (+67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$514,868
Liabilities$0
Net Assets$514,868
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$30,282
Expenses$33,728
Net Income-$3,446
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$30,282
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.

To provide financial assistance and resources to students of texas seeking undergraduate and graduate degrees in safety and health from accredited colleges and university programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,175$504,757▲ $41,582
Cash and Non-Interest-Bearing Accounts$10,115$10,111▼ $4
Total Assets$473,290$514,868▲ $41,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,290$514,868▲ $41,578
Total Net Assets Fund Balance$473,290$514,868▲ $41,578
Total Liabilities and Net Assets / Fund Balance$473,290$514,868▲ $41,578
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ron SokolChairman
Eddie GreerPast Chairma
Burk ShawVice Chairma
Haney RobertsonDirector
Jim RainwaterDirector
Luis AguilarDirector
Matthew HerronDirector
Rad ManningDirector
Richard BassDirector
Rob HuntDirector
Steve HalliburtonDirector
Willie WellsDirector
Betty LawsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,367
Program Service Revenue
$0
Investment Income
$15,915
Other Revenue
$0
All Other Contributions
$14,367
Change in Net Assets
$-3,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,228
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$9,411-$9,411
Conferences and Meetings-$6,788-$6,788
Other Expenses$6,600--$6,600
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$3,066-$3,066
Fees for Service Investment Mgmnt Fees-$2,357-$2,357
Insurance-$1,006-$1,006
Total Functional Expenses$11,100$22,628$0$33,728
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Safety Foundation Inc
EIN
74-6071467
Phone
8327226559
Address
4200 UNDERWOOD RD, LA PORTE, TX 77571

Signing Officer

Name
Ron Sokol
Title
Chairman
Phone
4097393268
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Sokol
Formed
1966
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514868
IRS990/TotalProgramServiceExpensesAmt011100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030282
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 UNDERWOOD RD
IRS990/USAddress/CityNm0LA PORTE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077571
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TXSAFETYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SOKOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04097393268
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SAFETY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746071467
ReturnHeader/Filer/PhoneNum08327226559
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 UNDERWOOD RD
ReturnHeader/Filer/USAddress/CityNm0LA PORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02024-12-14T08:50:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,868
Liabilities
$0
Net assets
$514,868
Revenue
$30,282
Expenses
$33,728
Net income
-$3,446
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
2024Detailed filing. Detailed filing data is available for this year.$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