Civic Intelligence

Harold M Freeman Educational Foundation

990 • Fiscal year 2022 • EIN 74-6334098

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization Profilehttps: www.txst.edu freemanranch
601 University DrSan Marcos, TX 78666-4684

(512) 245-2766

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$9,943,519

Down $103,994 (-1.0%) from 2021

Net Assets

Down

$9,942,839

Down $103,492 (-1.0%) from 2021

Liabilities

Down

$680

Down $502 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin16th percentile

Revenue

Down

$294,811

Down $57,943 (-16%) from 2021

Expenses

Down

$335,522

Down $34,064 (-9.2%) from 2021

Net Income

Down

-$40,711

Down $23,879 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$9,943,519
Liabilities$680
Net Assets$9,942,839
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$294,811
Expenses$335,522
Net Income-$40,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$294,811
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$10,046,331$9,942,839▼ $103,492
Land, Buildings, and Equipment, Net$10,030,015$9,925,788▼ $104,227
Cash and Non-Interest-Bearing Accounts$17,498$17,731▲ $233
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$10,047,513$9,943,519▼ $103,994
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,182$680▼ $502
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$1,182$680▼ $502
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,046,331$9,942,839▼ $103,492
Total Liabilities and Net Assets / Fund Balance$10,047,513$9,943,519▼ $103,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,141$659,572$2,048,713
Equipment$84,546$314,137$398,683
Land$8,452,101--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Chris ThomasDirector
Eric AlgoeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$208,510
Program Service Revenue
$45,433
Investment Income
$823
Other Revenue
$40,045
All Other Contributions
$4,009
Change in Net Assets
$-40,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,929
Other Expenses$133,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,414$0$0$163,414
Depreciation Depletion$39,351$0$0$39,351
Other Employee Benefits$277,977$0$0$27,977
Payroll Taxes$10,538$0$0$10,538
Office Expenses$7,454$0$0$7,454
Occupancy$5,115$0$0$5,115
Fees for Services Other$2,750$0$0$2,750
Insurance$0$0$0$1,343
Travel$200$0$0$200
Total Functional Expenses$584,179$0$0$335,522
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, Line 11B

“Review by Operating Trustee or Designate.”

Part VI, Line 12C

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

Part VI, 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
Phone
5122452766
Address
601 UNIVERSITY DR, SAN MARCOS, TX 78666-4684

Signing Officer

Name
Darryl J Borgonah
Title
Avp Fss
Signed
2023-07-14

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05115
IRS990/OccupancyGrp/TotalAmt05115
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07454
IRS990/OfficeExpensesGrp/TotalAmt07454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027977
IRS990/OtherExpensesGrp/Desc0Ranch Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041205
IRS990/OtherExpensesGrp/ProgramServicesAmt136175
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041205
IRS990/OtherExpensesGrp/TotalAmt136175
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Hunting Lease Lodge Housing and Horse Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040045
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt040045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010538
IRS990/PayrollTaxesGrp/TotalAmt010538
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/PriorPeriodAdjustmentsAmt0-62781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424520
IRS990/ProgramServiceRevenueGrp/Desc0Livestock Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0838
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180639
IRS990/PYOtherRevenueAmt054341
IRS990/PYProgramServiceRevenueAmt039736

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,943,519
Liabilities
$680
Net assets
$9,942,839
Revenue
$294,811
Expenses
$335,522
Net income
-$40,711
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