Texas Conservation Fund

990EZ • Fiscal year 2012 • EIN 75-2337868

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profile N/A

PO Box 5840577258

Siviq Scores

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

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

29%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$85,991

Down $14,578 (-14%) from 2011

Net Assets

Down

$85,923

Down $14,646 (-15%) from 2011

Liabilities

$68

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin21st percentile

Revenue

$109,784

Up $24,971 (+29%) from 2011

Expenses

$124,430

Up $58,112 (+88%) from 2011

Net Income

Down

-$14,646

Down $33,141 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$85,991

Liabilities$68

Net Assets$85,923

Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2012

Revenue$109,784

Expenses$124,430

Net Income-$14,646

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 18, 2013
Return Version: 2012v2.1

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 Appendix136 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
CompensationExplanation/Compensation/PersonName	0	LORI TRAWEEK
CompensationExplanation/Compensation/PersonName	1	DANIEL H RAAB
CompensationExplanation/Compensation/PersonName	2	LUKE C CARRABBA
CompensationExplanation/Compensation/PersonName	3	LYNDA NORTON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	100569
IRS990EZ/CashSavingsAndInvestments/EOY	0	85991
IRS990EZ/ContributionsGiftsGrantsEtc	0	109784
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14646
IRS990EZ/FeesAndOthPymtToIndContractors	0	5540
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	109784
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	100569
IRS990EZ/NetAssetsOrFundBalancesBOY	0	100569
IRS990EZ/NetAssetsOrFundBalances/EOY	0	85923
IRS990EZ/NetAssetsOrFundBalancesEOY	0	85923
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	9.62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LORI TRAWEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANIEL H RAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LUKE C CARRABBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LYNDA NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	116337
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CONSERVE AND PROTECT WILDLIFE, FISHERIES, AND ALLIED RESOURCES
IRS990EZ/PrintingPublicationsPostage	0	2005
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ADMINISTER GRANT AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES AND ALLIED NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	122468
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	68
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	910 BAY AREA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77058
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LYNDA NORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2812261134
IRS990EZ/TotalAssets/BOY	0	100569
IRS990EZ/TotalAssets/EOY	0	85991
IRS990EZ/TotalExpenses	0	124430
IRS990EZ/TotalProgramServiceExpenses	0	122468
IRS990EZ/TotalRevenue	0	109784
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	92572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	109784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	84813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	110945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	78192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	91673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	475407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1306
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1306
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.80310
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.81020
IRS990ScheduleA/PublicSupportTotal170	0	382835
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	109784
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	84813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	110945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	78192
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	91673
IRS990ScheduleA/Total170/Total	0	475407
IRS990ScheduleA/TotalSupport	0	476713
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 7,500 OFFICE 6,041 LIABILITY INSURANCE 1,232 BANK FEES 1,962 EVENT-ENTERTAINMENT 250 EVENT-MATERIAL/SUPPLIES 2,850 EVENT-RENTALS 8,462 EVENT-SAFETY TRAINING 875 EVENT-SITE EXPENSES 14,789 EVENT-SOLID WASTE DISPOSA 13,000 EVENT-TSHIRTS 38,769 EVENT-WATER/FOOD 14,342 PERMITS/REGISTRATION FEES 2,655 TRANSPORTATION 3,610 TOTAL 116,337
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 68
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752337868
ReturnHeader/Filer/Name/BusinessNameLine1	0	TEXAS CONSERVATION FUND
ReturnHeader/Filer/NameControl	0	TEXA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 58405
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77258
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-18
ReturnHeader/Officer/Name	0	LORI TRAWEEK
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANN THOMAS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1120 NASA PARKWAY SUITE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	770583320
ReturnHeader/Preparer/Name	0	ANN THOMAS CPA
ReturnHeader/Preparer/Phone	0	2813333848
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-31T17:56:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $85,991
Liabilities: $68
Net assets: $85,923
Revenue: $109,784
Expenses: $124,430
Net income: -$14,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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