Civic Intelligence

Harold M Freeman Educational Foundation

990 • Fiscal year 2021 • EIN 74-6334098

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 07, 2022

Organization Profile601 UNIVERSITY DR
601 University DrSan Marcos, TX 78666-4684

(512) 245-2550

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-4.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,047,513

Up $1,468,792 (+17%) from 2020

Net Assets

Up

$10,046,331

Up $1,467,610 (+17%) from 2020

Liabilities

Up

$1,182

Up $1,182 from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin15th percentile

Revenue

Up

$352,754

Up $56,637 (+19%) from 2020

Expenses

Up

$369,586

Up $32,164 (+9.5%) from 2020

Net Income

Up

-$16,832

Up $24,473 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$10,047,513
Liabilities$1,182
Net Assets$10,046,331
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$352,754
Expenses$369,586
Net Income-$16,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 7, 2022
Return Version
2020v4.0
Gross Receipts
$352,754
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$10,128,039$10,046,331▼ $81,708
Land, Buildings, and Equipment, Net$10,109,358$10,030,015▼ $79,343
Cash and Non-Interest-Bearing Accounts$18,681$17,498▼ $1,183
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,128,039$10,047,513▼ $80,526
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,182▲ $1,182
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,182▲ $1,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,128,039$10,046,331▼ $81,708
Total Liabilities and Net Assets / Fund Balance$10,128,039$10,047,513▼ $80,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,017$594,696$2,048,713
Equipment$123,897$288,275$412,172
Other Land Buildings$0$0$0
Land$8,452,101-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael BlandaDirector
Eric AlgoeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$257,839
Program Service Revenue
$39,736
Investment Income
$838
Other Revenue
$54,341
All Other Contributions
$3,945
Change in Net Assets
$-16,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,947
Other Expenses$180,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,754$0$0$151,754
Office Expenses$78,643$0$0$78,643
Occupancy$58,781$0$0$58,781
Depreciation Depletion$39,967$0$0$39,967
Other Employee Benefits$27,276$0$0$27,276
Payroll Taxes$9,917$0$0$9,917
Fees for Services Other$1,935$0$0$1,935
Insurance$1,313$0$0$1,313
Total Functional Expenses$369,586$0$0$369,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11B

“Review by Operating Trustee or Designate.”

Part VI, Section B, Line 12C

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

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
In Care Of
% Darryl Borgonah
Address
601 UNIVERSITY DR, SAN MARCOS, TX 78666-4684

Signing Officer

Name
Darryl J Borgonah
Title
Avp Fss
Signed
2022-04-07
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09917
IRS990/PayrollTaxesGrp/TotalAmt09917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Darryl Borgonah
IRS990/PriorPeriodAdjustmentsAmt0-64876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424520
IRS990/ProgramServiceRevenueGrp/Desc0Livestock Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039736
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0518
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149044
IRS990/PYOtherRevenueAmt042040
IRS990/PYProgramServiceRevenueAmt041354
IRS990/PYRevenuesLessExpensesAmt0-41305
IRS990/PYSalariesCompEmpBnftPaidAmt0188378
IRS990/PYTotalExpensesAmt0337422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296117
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0253894
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094915
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010128039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010046331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 54341.00, Hunting Lease Lodge House and Horse Rentals|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, 54341.00, Hunting Lease Lodge House and Horse Rentals|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00.00067
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82287
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01036373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223466
IRS990ScheduleA/Total509Grp/TotalAmt01036373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00

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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
$10,047,513
Liabilities
$1,182
Net assets
$10,046,331
Revenue
$352,754
Expenses
$369,586
Net income
-$16,832
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