Civic Intelligence

Texas Conservation Fund

990EZ • Fiscal year 2015 • EIN 75-2337868

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

PO Box 58405Houston, TX 77258

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$103,624

Up $10,253 (+11%) from 2014

Net Assets

$103,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,022

Up $5,950 (+5.5%) from 2014

Expenses

Up

$104,769

Up $9,062 (+9.5%) from 2014

Net Income

Down

$10,253

Down $3,112 (-23%) from 2014

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

2015

Assets$103,624
Liabilities-
Net Assets$103,624

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

2015

Revenue$115,022
Expenses$104,769
Net Income$10,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$115,022
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.

Program Services

DescriptionGrantsExpenses
TO ADMINISTER GRANT AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES AND ALLIED NATURAL RESOURCES.-$104,769
Compensation and Service Providers

Employees

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

Filer

Filer Name
Texas Conservation Fund
EIN
75-2337868
Phone
2812261134
Address
PO BOX 58405, HOUSTON, TX 77258

Signing Officer

Name
Lori Traweek
Title
President
Phone
2812261134
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Ann Thomas CPA Pc
Address
1120 NASA PARKWAY SUITE 108, HOUSTON, TX 77058-3320
Preparer
Ann Thomas CPA
Phone
2813333848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,000 management/administrative 11,500 office 2,170 liability insurance 2,055 event-entertainment 500 event-material/supplies 5,804 event-rentals 9,805 event-safety training 241 event-site expenses 7,976 event-solid waste disposa 13,850 event-tshirts 15,099 event-water/food 11,716 permits/registration fees 1,187 postage/mailing service 164 transportaion 6,433 computer software 170 miscellaneous business 2,383 total 96,053

Form 990-ez, Part III

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.

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA NORTON
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093371
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IRS990EZ/ExcessOrDeficitForYearAmt010253
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IRS990EZ/GrossReceiptsAmt0115022
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103624
IRS990EZ/OccupancyRentUtltsAndMaintAmt0813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt096053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt07311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER GRANT AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES AND ALLIED NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104769
IRS990EZ/TotalProgramServiceExpensesAmt0104769
IRS990EZ/TotalRevenueAmt0115022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportPY170Pct00.78540
IRS990ScheduleA/PublicSupportTotal170Amt0439316
IRS990ScheduleA/SubstantialContributorsTotAmt0102196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541512
IRS990ScheduleA/TotalSupportAmt0541512
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 MANAGEMENT/ADMINISTRATIVE 11,500 OFFICE 2,170 LIABILITY INSURANCE 2,055 EVENT-ENTERTAINMENT 500 EVENT-MATERIAL/SUPPLIES 5,804 EVENT-RENTALS 9,805 EVENT-SAFETY TRAINING 241 EVENT-SITE EXPENSES 7,976 EVENT-SOLID WASTE DISPOSA 13,850 EVENT-TSHIRTS 15,099 EVENT-WATER/FOOD 11,716 PERMITS/REGISTRATION FEES 1,187 POSTAGE/MAILING SERVICE 164 TRANSPORTAION 6,433 COMPUTER SOFTWARE 170 MISCELLANEOUS BUSINESS 2,383 TOTAL 96,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONSERVATION FUND
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN THOMAS CPA
ReturnHeader/ReturnTs02016-06-13T15:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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