Civic Intelligence

Texas Conservation Fund

990EZ • Fiscal year 2013 • EIN 75-2337868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 5840577258

(281) 226-1134

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$80,007

Down $5,984 (-7.0%) from 2012

Net Assets

Down

$80,007

Down $5,916 (-6.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,821

Up $8,037 (+7.3%) from 2012

Expenses

Down

$123,737

Down $693 (-0.6%) from 2012

Net Income

Up

-$5,916

Up $8,730 (+60%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$80,007
Liabilities-
Net Assets$80,007

Operations Trend

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

2013

Revenue$117,821
Expenses$123,737
Net Income-$5,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$117,821
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.

Conserve and protect wildlife, fisheries, and allied resources

Program Services

DescriptionGrantsExpenses
TO ADMINISTER GRANT AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES AND ALLIED NATURAL RESOURCES.-$123,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI TRAWEEKPresidentPT$0--
DANIEL H RAABSecretary-$0--
LUKE C CARRABBAVice Preside-$0--
LYNDA NORTONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
75-2337868
Phone
2812261134

Signing Officer

Name
Lori Traweek
Title
President
Phone
2812261134
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Thomas CPA
Phone
2813333848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,000 computer software 200 management/administrative 24,666 office 8,179 liability insurance 1,258 event-entertainment 300 event-material/supplies 927 event-rentals 8,599 event-safety training 2,307 event-site expenses 20,466 event-solid waste disposa 8,500 event-tshirts 20,581 event-water/food 13,015 permits/registration fees 3,715 postage/mailing service 110 total 117,823

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 68 0

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0LORI TRAWEEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL H RAAB
CompensationExplanation/CompensationExplanationGrp/PersonNm2LUKE C CARRABBA
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNDA NORTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA NORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02812261134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10910 BAY AREA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080007
IRS990EZ/GrossReceiptsAmt0117821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080007
IRS990EZ/OccupancyRentUtltsAndMaintAmt0698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI TRAWEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL H RAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE C CARRABBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVE AND PROTECT WILDLIFE, FISHERIES, AND ALLIED RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt04698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER GRANT AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES AND ALLIED NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123737
IRS990EZ/TotalProgramServiceExpensesAmt0123737
IRS990EZ/TotalRevenueAmt0117821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt0403575
IRS990ScheduleA/SubstantialContributorsTotAmt097980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501555
IRS990ScheduleA/TotalSupportAmt0501555
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,000 COMPUTER SOFTWARE 200 MANAGEMENT/ADMINISTRATIVE 24,666 OFFICE 8,179 LIABILITY INSURANCE 1,258 EVENT-ENTERTAINMENT 300 EVENT-MATERIAL/SUPPLIES 927 EVENT-RENTALS 8,599 EVENT-SAFETY TRAINING 2,307 EVENT-SITE EXPENSES 20,466 EVENT-SOLID WASTE DISPOSA 8,500 EVENT-TSHIRTS 20,581 EVENT-WATER/FOOD 13,015 PERMITS/REGISTRATION FEES 3,715 POSTAGE/MAILING SERVICE 110 TOTAL 117,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 68 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TRAWEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812261134
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS CONSERVATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752337868
ReturnHeader/Filer/PhoneNum02812261134
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58405
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANN THOMAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101120 NASA PARKWAY SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770583320
ReturnHeader/PreparerPersonGrp/PhoneNum02813333848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN THOMAS CPA
ReturnHeader/ReturnTs02014-05-20T10:42:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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