Civic Intelligence

Harold M Freeman Educational Foundation

990 • Fiscal year 2020 • EIN 74-6334098

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.txstate.edu
601 University DrSan Marcos, TX 78666

(512) 245-2543

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,578,721

Up $99,165 (+1.2%) from 2019

Net Assets

Up

$8,578,721

Up $99,165 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin17th percentile

Revenue

Up

$296,117

Up $41,102 (+16%) from 2019

Expenses

Up

$337,422

Up $42,172 (+14%) from 2019

Net Income

Down

-$41,305

Down $1,070 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,456,716Liabilities 2011: $0Net Assets 2011: $8,456,7162011Assets 2012: $8,428,530Liabilities 2012: $0Net Assets 2012: $8,428,5302012Assets 2013: $8,699,883Liabilities 2013: $0Net Assets 2013: $8,699,8832013Assets 2014: $8,458,086Liabilities 2014: $0Net Assets 2014: $8,458,0862014Assets 2015: $8,443,941Liabilities 2015: $0Net Assets 2015: $8,443,9412015Assets 2016: $8,504,056Liabilities 2016: $0Net Assets 2016: $8,504,0562016Assets 2017: $8,456,043Liabilities 2017: $0Net Assets 2017: $8,456,0432017Assets 2019: $8,479,556Liabilities 2019: $0Net Assets 2019: $8,479,5562019Assets 2020: $8,578,721Liabilities 2020: $0Net Assets 2020: $8,578,7212020Assets 2021: $10,047,513Liabilities 2021: $1,182Net Assets 2021: $10,046,3312021Assets 2022: $9,943,519Liabilities 2022: $680Net Assets 2022: $9,942,8392022Assets 2023: $9,969,665Liabilities 2023: $0Net Assets 2023: $9,969,6652023Assets 2024: $9,808,768Liabilities 2024: $0Net Assets 2024: $9,808,7682024

Highlighted filing

2020

Assets$8,578,721
Liabilities$0
Net Assets$8,578,721
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $256,909Expenses 2011: $283,069Net Income 2011: -$26,1602011Revenue 2012: $262,954Expenses 2012: $285,266Net Income 2012: -$22,3122012Revenue 2013: $234,413Expenses 2013: $249,451Net Income 2013: -$15,0382013Revenue 2014: $354,745Expenses 2014: $370,503Net Income 2014: -$15,7582014Revenue 2015: $279,156Expenses 2015: $304,597Net Income 2015: -$25,4412015Revenue 2016: $285,652Expenses 2016: $319,222Net Income 2016: -$33,5702016Revenue 2017: $278,221Expenses 2017: $326,234Net Income 2017: -$48,0132017Revenue 2019: $255,015Expenses 2019: $295,250Net Income 2019: -$40,2352019Revenue 2020: $296,117Expenses 2020: $337,422Net Income 2020: -$41,3052020Revenue 2021: $352,754Expenses 2021: $369,586Net Income 2021: -$16,8322021Revenue 2022: $294,811Expenses 2022: $335,522Net Income 2022: -$40,7112022Revenue 2023: $464,597Expenses 2023: $375,883Net Income 2023: $88,7142023Revenue 2024: $630,736Expenses 2024: $725,179Net Income 2024: -$94,4432024

Highlighted filing

2020

Revenue$296,117
Expenses$337,422
Net Income-$41,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 7, 2021
Return Version
2019v5.0
Gross Receipts
$296,117
Mission and Program Overview

Mission

The Harold M. Freeman Educational Foundation trust is a Texas hill country ranch operated by Texas State University. The ranch is used as an educational laboratory by the university's Agriculture and Biology programs at Texas State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,498,204$8,578,721▲ $80,517
Land, Buildings, and Equipment, Net$8,479,556$8,560,040▲ $80,484
Cash and Non-Interest-Bearing Accounts$18,648$18,681▲ $33
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,498,204$8,578,721▲ $80,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,498,204$8,578,721▲ $80,517
Total Liabilities and Net Assets / Fund Balance$8,498,204$8,578,721▲ $80,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,174$505,285$744,459
Leasehold Improvements$539,283$135,599$176,795
Buildings$673,889$0$0
Other Land Buildings$0$0$0
Land$7,107,694-$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michael BlandaDirector
Eric AlgoeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$212,205
Program Service Revenue
$41,354
Investment Income
$518
Other Revenue
$42,040
All Other Contributions
$4,027
Change in Net Assets
$-41,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,378
Other Expenses$149,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,475--$151,475
Depreciation Depletion$41,339--$41,339
Other Employee Benefits$27,020--$27,020
Other Expenses$21,312$0$0$21,312
Payroll Taxes$9,883--$9,883
Fees for Services Other$8,575--$8,575
Office Expenses$6,120--$6,120
Travel$4,680--$4,680
Insurance$1,313--$1,313
Total Functional Expenses$337,422$0$0$337,422
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
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Review by Operating Trustee or Designate.”

Form 990, Part VI, Section B, Line 12C

“Organization has officially adopted the policies of Texas State University which has a conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Organization is affiliated with a state public university. All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Harold M Freeman Educational Foundation
EIN
74-6334098
Phone
5122452543
Address
601 University Dr, San Marcos, TX 78666

Signing Officer

Name
Darryl Borgonah
Title
Associate Vice President
Phone
5122452768
Signed
2021-07-07

Organization Details

Principal Officer
Eric Algoe
Formed
1985
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 412 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/LeaseholdImprovementsGrp/BookValueAmt0539283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0498087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08560040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Operating Trustee or Designate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has officially adopted the policies of Texas State University which has a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is affiliated with a state public university. All documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746002248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170 (b)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE UNIVERSITY OF HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 UNIVERSITY DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08498204
IRS990/TotalAssetsEOYAmt08578721
IRS990/TotalAssetsGrp/BOYAmt08498204
IRS990/TotalAssetsGrp/EOYAmt08578721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08498204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08578721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0337422
IRS990/TotalProgramServiceRevenueAmt041354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08498204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08578721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04680
IRS990/TravelGrp/TotalAmt04680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0601 UNIVERSITY DRIVE 920 JCK
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078666
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.txstate.edu
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darryl Borgonah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05122452768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD M FREEMAN EDUCATIONAL FOUNDATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,578,721
Liabilities
$0
Net assets
$8,578,721
Revenue
$296,117
Expenses
$337,422
Net income
-$41,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.63$0.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.46$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.29$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.30$0.34$0.04
2019Summary only. Only limited summary data is available for this year.$8.48$0.00$8.48$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$0.28$0.33$0.05
2016Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$0.29$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$8.44$0.00$8.44$0.28$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$8.70$0.00$8.70$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$0.26$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$0.26$0.28$0.03