Civic Intelligence

Texas Conservation Fund

990EZ • Fiscal year 2011 • EIN 75-2337868

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
PO Box 5840577258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,569

Up $18,495 (+23%) from 2010

Net Assets

Up

$100,569

Up $18,495 (+23%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$84,813

Down $26,132 (-24%) from 2010

Expenses

Down

$66,318

Down $890 (-1.3%) from 2010

Net Income

Down

$18,495

Down $25,242 (-58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $82,074Net Assets 2010: $82,0742010Assets 2011: $100,569Net Assets 2011: $100,5692011Assets 2012: $85,991Liabilities 2012: $68Net Assets 2012: $85,9232012Assets 2013: $80,007Net Assets 2013: $80,0072013Assets 2014: $93,371Liabilities 2014: $02014Assets 2015: $103,624Net Assets 2015: $103,6242015Assets 2016: $99,165Net Assets 2016: $99,1652016Assets 2017: $106,358Liabilities 2017: $02017Assets 2018: $84,604Net Assets 2018: $84,6042018Assets 2019: $92,488Net Assets 2019: $92,4882019Assets 2020: $110,065Net Assets 2020: $110,0652020Assets 2021: $122,829Net Assets 2021: $122,8292021Assets 2022: $95,784Net Assets 2022: $95,7842022Assets 2023: $90,286Liabilities 2023: $0Net Assets 2023: $90,2862023Assets 2024: $73,571Liabilities 2024: $0Net Assets 2024: $73,5712024

Highlighted filing

2011

Assets$100,569
Liabilities-
Net Assets$100,569
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,945Expenses 2010: $67,208Net Income 2010: $43,7372010Revenue 2011: $84,813Expenses 2011: $66,318Net Income 2011: $18,4952011Revenue 2012: $109,784Expenses 2012: $124,430Net Income 2012: -$14,6462012Revenue 2013: $117,821Expenses 2013: $123,737Net Income 2013: -$5,9162013Revenue 2014: $109,072Expenses 2014: $95,707Net Income 2014: $13,3652014Revenue 2015: $115,022Expenses 2015: $104,769Net Income 2015: $10,2532015Revenue 2016: $114,518Expenses 2016: $118,978Net Income 2016: -$4,4602016Revenue 2017: $112,312Expenses 2017: $105,118Net Income 2017: $7,1942017Revenue 2018: $111,015Expenses 2018: $133,769Net Income 2018: -$22,7542018Revenue 2019: $135,067Expenses 2019: $127,183Net Income 2019: $7,8842019Revenue 2020: $63,223Expenses 2020: $45,646Net Income 2020: $17,5772020Revenue 2021: $38,478Expenses 2021: $25,714Net Income 2021: $12,7642021Revenue 2022: $72,066Expenses 2022: $96,612Net Income 2022: -$24,5462022Revenue 2023: $78,122Expenses 2023: $83,621Net Income 2023: -$5,4992023Revenue 2024: $87,690Expenses 2024: $104,405Net Income 2024: -$16,7152024

Highlighted filing

2011

Revenue$84,813
Expenses$66,318
Net Income$18,495
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The texas conservation fund (tcf) is a non-profit whose mission is to promote environmental stewardship of our watershed through public education by utilizing hands-on educational tools and by developing partnerships between environmental, governmental, and private organizations.

Filing and Contact Details

Filer

EIN
75-2337868
Raw XML Appendix140 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.

Path#Value
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CompensationExplanation/Compensation/PersonName2LUKE C CARRABBA
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018495
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084813
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082074
IRS990EZ/NetAssetsOrFundBalancesBOY082074
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IRS990EZ/NetAssetsOrFundBalancesEOY0100569
IRS990EZ/OccupancyRentUtilitiesAndMaint0531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 58405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 58405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 58405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0772588405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1772588405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2772588405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI TRAWEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL H RAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUKE C CARRABBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSERVE AND PROTECT WILDLIFE, FISHERIES, AND ALLIED RESOURCES
IRS990EZ/PrintingPublicationsPostage02121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ADMINISTER GRANT AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES AND ALLIED NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066318
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 BAY AREA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20910 BAY AREA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077058
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNDA NORTON
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LYNDA NORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814884115
IRS990EZ/TotalAssets/BOY082074
IRS990EZ/TotalAssets/EOY0100569
IRS990EZ/TotalExpenses066318
IRS990EZ/TotalProgramServiceExpenses066318
IRS990EZ/TotalRevenue084813
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal074791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045531
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0411154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02695
IRS990ScheduleA/GrossInvestmentIncome170/Total04001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72400
IRS990ScheduleA/PublicSupportTotal1700336363
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084813
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091673
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045531
IRS990ScheduleA/Total170/Total0411154
IRS990ScheduleA/TotalSupport0415155
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 15,300 OFFICE 302 LIABILITY INSURANCE 1,232 PERMITS/REGISTRATION FEES 2,650 TRANSPORTATION 370 MISC BUSINESS EXP 1,139 EVENT-WATER/FOOD 1,090 EVENT-SITE EXPENSES 17,075 EVENT RENTALS 4,242 EVENT-SOLID WASTE DISPOSA 6,130 EVENT SAFETY TRAINING 184 EVENT-TSHIRTS 13,502 TOTAL 63,216
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752337868
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ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Preparer/Phone02813333848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:16:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,569
Liabilities
-
Net assets
$100,569
Revenue
$84,813
Expenses
$66,318
Net income
$18,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.88$1.04$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.78$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.72$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.38$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.63$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.35$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.11$1.34$0.23
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.12$1.05$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.15$1.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.15$1.05$0.10
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$1.09$0.96$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.18$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.10$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.85$0.66$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.11$0.67$0.44