Civic Intelligence

Texas 4-H Youth Development Foundation I

990 • Fiscal year 2017 • EIN 74-6091147

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 31, 2017

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,125,691

Up $298,054 (+5.1%) from 2016

Net Assets

Up

$6,125,691

Up $298,054 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,828,613

Down $779,160 (-30%) from 2016

Expenses

Down

$1,530,559

Down $2,283,061 (-60%) from 2016

Net Income

Up

$298,054

Up $1,503,901 (+125%) from 2016

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

2017

Assets$6,125,691
Liabilities$0
Net Assets$6,125,691

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

2017

Revenue$1,828,613
Expenses$1,530,559
Net Income$298,054
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,829,281
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$4,850,801$5,174,996▲ $324,195
Cash and Non-Interest-Bearing Accounts$387,313$617,680▲ $230,367
Savings and Temporary Cash Investments$574,305$321,161▼ $253,144
Land, Buildings, and Equipment, Net$15,218$11,854▼ $3,364
Total Assets$5,827,637$6,125,691▲ $298,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,454,751$3,968,960▲ $514,209
Unrestricted Net Assets$1,299,686$1,083,531▼ $216,155
Permanently Rstr Net Assets$1,073,200$1,073,200→ $0
Total Net Assets Fund Balance$5,827,637$6,125,691▲ $298,054
Total Liabilities and Net Assets / Fund Balance$5,827,637$6,125,691▲ $298,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,854$10,523$22,377
Compensation and Service Providers

Board Members and Trustees

NameTitle
david WAGGONERimmediate past president
bill pOTEETpresident
Fred Webervice president
Charles LewisTrustee
Dinah CoverttruSTEE
E BERRY SUMMEROUrTrustee
EMANUEL GLOCKZIN JrTrustee
Ed SmithTrustee
GENE JERNIGAnTrustee
J FRANK MONktruSTEE
JAKE PAINeTrustee
JD PauersteintruSTEE
Jackie Van De WalleTrustee
John WadetrusTEE
STEVE PRINGLeTrustee
TOMMY NEYLANdTrustee
jim prewitttruSTEE
kristin stanleytruSTEE
plug piehltrusTEE
shaUN TUGGLEtrusTEE
Cary SimsTRUSTEE - non-voting
Joe MaskTRUSTEE - non-voting
Katherine FarrowTRUSTEE - non-voting
phyllis griffintruSTEE - non-voting
Doug Steeleex-officio member
bill JERMANSecretary
karen alexandertreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,431
Program Service Revenue
$0
Investment Income
$120,054
Other Revenue
$485,128
All Other Contributions
$1,223,431
Change in Net Assets
$298,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,461
Grants and Similar Amounts Paid$328,115
Salaries, Compensation, and Employee Benefits$224,983
Total Fundraising Expense$29,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$328,115--$328,115
Other Salaries and Wages-$195,636$29,347$224,983
Fees for Service Investment Mgmnt Fees-$49,311-$49,311
Office Expenses-$14,489-$14,489
Fees for Services Accounting-$13,100-$13,100
Insurance-$6,005-$6,005
Other Expenses$873,331$4,562-$4,562
Travel-$2,970-$2,970
Depreciation Depletion-$2,696-$2,696
Fees for Services Management-$2,185-$2,185
Total Functional Expenses$1,201,446$299,766$29,347$1,530,559
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 11B

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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah L Hamm
Formed
1962
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
1

Preparer

Firm
Seidel Schroeder
Address
1470 Copperfield Parkway, College Station, TX 77845
Preparer
Jill Chisolm
Phone
9798468980
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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/TitleTxt16trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ex-officio member
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - non-voting
IRS990/Form990PartVIISectionAGrp/TitleTxt19truSTEE - non-voting
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - non-voting
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE - non-voting
IRS990/Form990PartVIISectionAGrp/TitleTxt22president
IRS990/Form990PartVIISectionAGrp/TitleTxt23vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25treaSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26immediate past president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328115
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt01829281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06005
IRS990/InsuranceGrp/TotalAmt06005
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04850801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05174996
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011854
IRS990/LandBldgEquipCostOrOtherBssAmt022377
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0668
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/NetAssetsOrFundBalancesBOYAmt05827637
IRS990/NetAssetsOrFundBalancesEOYAmt06125691
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014489
IRS990/OfficeExpensesGrp/TotalAmt014489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14562
IRS990/OtherExpensesGrp/ProgramServicesAmt0873331
IRS990/OtherExpensesGrp/TotalAmt0873331
IRS990/OtherExpensesGrp/TotalAmt18812
IRS990/OtherExpensesGrp/TotalAmt24562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Change in Market value
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13823
IRS990/OtherRevenueTotalAmt0485128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01073200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01073200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sarah L Hamm
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc04-H SCHOLARSHIPS - GRANTS & AWARDS GIVEN TO 4-H MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0328115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304121
IRS990/PYInvestmentIncomeAmt0155964
IRS990/PYOtherExpensesAmt03298223
IRS990/PYOtherRevenueAmt0225267
IRS990/PYProgramServiceRevenueAmt01128210
IRS990/PYRevenuesLessExpensesAmt0-1205847
IRS990/PYSalariesCompEmpBnftPaidAmt0211276
IRS990/PYTotalExpensesAmt03813620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02607773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298054
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05147723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08862681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.81900
IRS990ScheduleA/PublicSupportTotal170Amt05147723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223431

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