Civic Intelligence

Harold M Freeman Educational Foundation

990 • Fiscal year 2023 • EIN 74-6334098

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.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

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,969,665

Up $26,146 (+0.3%) from 2022

Net Assets

Up

$9,969,665

Up $26,826 (+0.3%) from 2022

Liabilities

Down

$0

Down $680 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin74th percentile

Revenue

Up

$464,597

Up $169,786 (+58%) from 2022

Expenses

Up

$375,883

Up $40,361 (+12%) from 2022

Net Income

Up

$88,714

Up $129,425 (+318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$9,969,665
Liabilities$0
Net Assets$9,969,665
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$464,597
Expenses$375,883
Net Income$88,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 31, 2024
Return Version
2022v5.0
Gross Receipts
$464,597
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$9,942,839$9,969,665▲ $26,826
Land, Buildings, and Equipment, Net$9,925,788$9,949,493▲ $23,705
Cash and Non-Interest-Bearing Accounts$17,731$20,172▲ $2,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,943,519$9,969,665▲ $26,146
Liabilities
Accounts Payable and Accrued Expenses$680--
Total Liabilities$680$0▼ $680
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,942,839$9,969,665▲ $26,826
Total Liabilities and Net Assets / Fund Balance$9,943,519$9,969,665▲ $26,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,265$724,448$2,048,713
Equipment$173,127$347,038$520,165
Land$8,452,101--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Frost National Bank of San AntonioInactive Co-trustee
Texas State UniversityOperating Co-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$333,348
Program Service Revenue
$63,003
Investment Income
$1,762
Other Revenue
$66,484
All Other Contributions
$4,634
Change in Net Assets
$88,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,383
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,889--$35,889
Other Expenses$17,159--$17,159
Fees for Services Other$10,085--$10,085
Grants to Domestic Individuals$4,500--$4,500
Insurance$630--$630
Occupancy$180--$180
Office Expenses$77--$77
Travel$30--$30
Total Functional Expenses$375,883$0$0$375,883
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
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
EIN
74-6334098
Phone
5122452766
Address
601 UNIVERSITY DR, SAN MARCOS, TX 78666-4684

Signing Officer

Name
Darryl Borgonah
Title
Avp, Fss
Phone
5122452766
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl J Borgonah
Formed
1985
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Raw XML Appendix383 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HAROLD M FREEMAN EDUCATIONAL FOUNDATION SUPPORTS TEXAS STATE UNIVERSITY, A GOVERNMENTAL ENTITY. THE FOUNDATION IS RESPONSIVE TO THE UNIVERSITY AND ENGAGES IN ACTIVITIES ON BEHALF OF THE UNIVERSITY TO CARRY OUT THE PURPOSES OF THE UNIVERSITY. BUT FOR THE INVOLVEMENT OF THE FOUNDATION, THE UNIVERSITY WOULD NORMALLY BE ENGAGED IN THESE ACTVITIES. THE FREEMAN CENTER AT TEXAS STATE UNIVERSITY IS DEDICATED TO SUPPORTING TEACHING, RESEARCH, AND OUTREACH EFFORTS FOR THE UNIVERSITY COMMUNITY AND THE BROADER PUBLIC. WE STRIVE TO PROVIDE RESOURCES, FOSTER INNOVATION, AND CREATE IMPACTFUL CONNECTIONS THAT ENHANCE EDUCATION AND COMMUNITY ENGAGEMENT.
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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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746002248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 UNIVERSITY DRIVE
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/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES LESS REVENUES GENERATED BY FREEMAN RANCH
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2(1)(D)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0328714
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09943519
IRS990/TotalAssetsEOYAmt09969665
IRS990/TotalAssetsGrp/BOYAmt09943519
IRS990/TotalAssetsGrp/EOYAmt09969665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0680
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09942839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09969665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375883
IRS990/TotalProgramServiceRevenueAmt063003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09943519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09969665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0601 UNIVERSITY DR
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786664684
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.TXST.EDU/FREEMANRANCH
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL BORGONAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP, FSS
ReturnHeader/BusinessOfficerGrp/PhoneNum05122452766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD M FREEMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0746334098
ReturnHeader/Filer/PhoneNum05122452766
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786664684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA BURKHART
ReturnHeader/ReturnTs02024-11-01T13:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,969,665
Liabilities
$0
Net assets
$9,969,665
Revenue
$464,597
Expenses
$375,883
Net income
$88,714
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