Civic Intelligence

Texas 4-H Youth Development Foundation I

990 • Fiscal year 2015 • EIN 74-6091147

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 21, 2016

PO Box 11020College Station, TX 77842

(979) 845-1213

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,033,484

Up $196,034 (+2.9%) from 2014

Net Assets

Up

$7,033,484

Up $329,422 (+4.9%) from 2014

Liabilities

Down

$0

Down $133,388 (-100%) from 2014

Revenue

Down

$3,276,849

Down $972,033 (-23%) from 2014

Expenses

Down

$3,418,641

Down $526,017 (-13%) from 2014

Net Income

Down

-$141,792

Down $446,016 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,000,471Liabilities 2011: $244,926Net Assets 2011: $5,755,5452011Assets 2012: $5,730,129Liabilities 2012: $0Net Assets 2012: $5,730,1292012Assets 2013: $6,404,514Liabilities 2013: $0Net Assets 2013: $6,404,5142013Assets 2014: $6,837,450Liabilities 2014: $133,388Net Assets 2014: $6,704,0622014Assets 2015: $7,033,484Liabilities 2015: $0Net Assets 2015: $7,033,4842015Assets 2016: $5,827,637Liabilities 2016: $0Net Assets 2016: $5,827,6372016Assets 2017: $6,125,691Liabilities 2017: $0Net Assets 2017: $6,125,6912017Assets 2018: $6,856,248Liabilities 2018: $0Net Assets 2018: $6,856,2482018Assets 2019: $6,592,123Liabilities 2019: $0Net Assets 2019: $6,592,1232019Assets 2020: $7,706,934Liabilities 2020: $0Net Assets 2020: $7,706,9342020Assets 2021: $9,527,657Liabilities 2021: $0Net Assets 2021: $9,527,6572021Assets 2022: $8,302,556Liabilities 2022: $0Net Assets 2022: $8,302,5562022Assets 2023: $8,517,857Liabilities 2023: $0Net Assets 2023: $8,517,8572023Assets 2024: $8,925,475Liabilities 2024: $0Net Assets 2024: $8,925,4752024

Highlighted filing

2015

Assets$7,033,484
Liabilities$0
Net Assets$7,033,484

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,488,522Expenses 2011: $2,280,595Net Income 2011: $207,9272011Revenue 2012: $3,686,354Expenses 2012: $3,533,674Net Income 2012: $152,6802012Revenue 2013: $3,866,262Expenses 2013: $3,350,610Net Income 2013: $515,6522013Revenue 2014: $4,248,882Expenses 2014: $3,944,658Net Income 2014: $304,2242014Revenue 2015: $3,276,849Expenses 2015: $3,418,641Net Income 2015: -$141,7922015Revenue 2016: $2,607,773Expenses 2016: $3,813,620Net Income 2016: -$1,205,8472016Revenue 2017: $1,828,613Expenses 2017: $1,530,559Net Income 2017: $298,0542017Revenue 2018: $2,311,738Expenses 2018: $1,581,181Net Income 2018: $730,5572018Revenue 2019: $1,072,947Expenses 2019: $1,337,072Net Income 2019: -$264,1252019Revenue 2020: $2,248,109Expenses 2020: $1,133,298Net Income 2020: $1,114,8112020Revenue 2021: $3,383,549Expenses 2021: $1,562,826Net Income 2021: $1,820,7232021Revenue 2022: $735,480Expenses 2022: $1,960,581Net Income 2022: -$1,225,1012022Revenue 2023: $2,754,980Expenses 2023: $2,539,679Net Income 2023: $215,3012023Revenue 2024: $3,257,410Expenses 2024: $2,849,792Net Income 2024: $407,6182024

Highlighted filing

2015

Revenue$3,276,849
Expenses$3,418,641
Net Income-$141,792
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,276,849
Mission and Program Overview

Mission

To provide quality, relevant outreach and continuing education programs and services to the people of texas. Provide encouragement, recognition and financial support to the texas 4-h club movement.

To provide quality, relevant outreach and continuing education programs and services to the people of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,286,603$4,646,610▼ $639,993
Cash and Non-Interest-Bearing Accounts$805,694$1,438,893▲ $633,199
Savings and Temporary Cash Investments$710,876$936,853▲ $225,977
Accounts Receivable$13,227--
Land, Buildings, and Equipment, Net$8,845$11,128▲ $2,283
Total Assets$6,837,450$7,033,484▲ $196,034
Other Assets Total$12,205--
Liabilities
Deferred Revenue$133,388--
Total Liabilities$133,388$0▼ $133,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,951,520$3,565,094▼ $386,426
Unrestricted Net Assets$1,679,342$2,395,190▲ $715,848
Permanently Rstr Net Assets$1,073,200$1,073,200→ $0
Total Net Assets Fund Balance$6,704,062$7,033,484▲ $329,422
Total Liabilities and Net Assets / Fund Balance$6,837,450$7,033,484▲ $196,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,128$13,689$24,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clay Jones2nd President
David WaggonerPresident
Bill Poteet1st Vice President
Barron HobbsTrustee
Bob TallmanTrustee
Byron GossettTrustee
Cary SimsTrustee
Cory HundlTrustee
Dinah CovertTrustee
Dr Ed SmithTrustee
E Berry SummerourTrustee
Emanuel Glockzin JrTrustee
Fred WeberTrustee
Gene JerniganTrustee
J Frank MonkTrustee
Jake PaineTrustee
Jd PauersteinTrustee
Jim JenningsTrustee
Jim PrewittTrustee
Joel CrowleyTrustee
John WadeTrustee
Richard LigonTrustee
Shaun TuggleTrustee
Steve PringleTrustee
Tommy NeylandTrustee
Violet AlexanderTrustee
Bill JermanSecretary
Larry AnfinTreasurer
Pierce MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,397
Program Service Revenue
$2,238,736
Investment Income
$168,065
Other Revenue
$-150,349
All Other Contributions
$1,020,397
Change in Net Assets
$-141,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,953,511
Grants and Similar Amounts Paid$267,993
Salaries, Compensation, and Employee Benefits$197,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,993--$267,993
Other Salaries and Wages-$197,137-$197,137
Fees for Service Investment Mgmnt Fees-$56,326-$56,326
Office Expenses-$18,413-$18,413
Fees for Services Accounting-$15,000-$15,000
Insurance-$4,694-$4,694
Travel-$3,487-$3,487
Other Expenses$2,843,657$2,472-$2,472
Depreciation Depletion-$2,170-$2,170
Fees for Services Management-$988-$988
Total Functional Expenses$3,111,650$306,991$0$3,418,641
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
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
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, Part VI, Section B, Line 11

Presented to executive director for distribution.

Form 990, Part VI, Section C, Line 18

UPON REQUEST.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Texas 4-h Youth Development Foundation
EIN
74-6091147
Phone
9798451213
Address
PO BOX 11020, COLLEGE STATION, TX 77842

Signing Officer

Name
Sarah L Hamm
Title
Executive Director
Phone
9798451211
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah L Hamm
Formed
1962
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
George Mccoy
Phone
9798366131
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt251ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt262ND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267993
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267993
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03276849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04694
IRS990/InsuranceGrp/TotalAmt04694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05286603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04646610
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011128
IRS990/LandBldgEquipCostOrOtherBssAmt024817
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, RELEVANT OUTREACH AND CONTINUING EDUCATION PROGRAMS AND SERVICES TO THE PEOPLE OF TEXAS. PROVIDE ENCOURAGEMENT, RECOGNITION AND FINANCIAL SUPPORT TO THE TEXAS 4-H CLUB MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06704062
IRS990/NetAssetsOrFundBalancesEOYAmt07033484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018413
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12472
IRS990/OtherExpensesGrp/ProgramServicesAmt02843657
IRS990/OtherExpensesGrp/TotalAmt02843657
IRS990/OtherExpensesGrp/TotalAmt16304
IRS990/OtherExpensesGrp/TotalAmt22472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN MARKET VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-187872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-187872
IRS990/OtherRevenueTotalAmt0-150349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01073200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01073200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH L HAMM
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc04-H SCHOLARSHIPS - GRANTS & AWARDS GIVEN TO 4-H MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0267993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624103
IRS990/PYInvestmentIncomeAmt038275
IRS990/PYOtherExpensesAmt03139594
IRS990/PYOtherRevenueAmt084687
IRS990/PYProgramServiceRevenueAmt03060797
IRS990/PYRevenuesLessExpensesAmt0304224
IRS990/PYSalariesCompEmpBnftPaidAmt0180961
IRS990/PYTotalExpensesAmt03944658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04248882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038275

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$3.26$2.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.75$2.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.74$1.96$1.23
2021Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$3.38$1.56$1.82
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$2.25$1.13$1.11
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.07$1.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$2.31$1.58$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.83$1.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$2.61$3.81$1.21
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$3.28$3.42$0.14
2014Summary only. Only limited summary data is available for this year.$6.84$0.13$6.70$4.25$3.94$0.30
2013Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$3.87$3.35$0.52
2012Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$3.69$3.53$0.15
2011Summary only. Only limited summary data is available for this year.$6.00$0.24$5.76$2.49$2.28$0.21