Civic Intelligence

Texas Conservation Fund

990EZ • Fiscal year 2018 • EIN 75-2337868

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$84,604

Down $21,754 (-20%) from 2017

Net Assets

$84,604

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,015

Down $1,297 (-1.2%) from 2017

Expenses

Up

$133,769

Up $28,651 (+27%) from 2017

Net Income

Down

-$22,754

Down $29,948 (-416%) from 2017

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

2018

Assets$84,604
Liabilities-
Net Assets$84,604

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

2018

Revenue$111,015
Expenses$133,769
Net Income-$22,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$111,015
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.-$133,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI TRAWEEKPresidentPT$0--
LUKE C CARRABBAVice Preside-$0--
LYNDA NORTONTreasurerPT$0--
DAN RAABSecretary-$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
Lynda Norton
Title
Treasurer
Phone
2812261134
Signed
2019-11-11
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 6,240 management/administrative 7,500 bank fees 428 travel and meetings 530 transportation 12,925 liability insurance 2,183 event-material/supplies 7,175 event-rentals 7,944 event-safety training 10,589 event-site expenses 8,485 event-solid waste disposa 16,000 event-water/food 12,508 permits/registration fees 180 postage/mailing service 214 computer software 220 miscellaneous business 600 other expenses 1,747 meals 57 total 95,525

Form 990-ez, Part I, Line 20

Prior year bank adjustment 1,000

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 Appendix141 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
IRS990EZ/BooksInCareOfDetail/PhoneNum02812261134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 BAY AREA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106358
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-22754
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IRS990EZ/GrossReceiptsAmt0111015
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084604
IRS990EZ/OccupancyRentUtltsAndMaintAmt01012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt219.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE C CARRABBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN RAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt095525
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/PrintingPublicationsPostageAmt036584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER GRANT AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES AND ALLIED NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133769
IRS990EZ/TotalProgramServiceExpensesAmt0133769
IRS990EZ/TotalRevenueAmt0111015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRASHBASH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79610
IRS990ScheduleA/PublicSupportPY170Pct00.76920
IRS990ScheduleA/PublicSupportTotal170Amt0451349
IRS990ScheduleA/SubstantialContributorsTotAmt0115590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566939
IRS990ScheduleA/TotalSupportAmt0566939
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 6,240 MANAGEMENT/ADMINISTRATIVE 7,500 BANK FEES 428 TRAVEL AND MEETINGS 530 TRANSPORTATION 12,925 LIABILITY INSURANCE 2,183 EVENT-MATERIAL/SUPPLIES 7,175 EVENT-RENTALS 7,944 EVENT-SAFETY TRAINING 10,589 EVENT-SITE EXPENSES 8,485 EVENT-SOLID WASTE DISPOSA 16,000 EVENT-WATER/FOOD 12,508 PERMITS/REGISTRATION FEES 180 POSTAGE/MAILING SERVICE 214 COMPUTER SOFTWARE 220 MISCELLANEOUS BUSINESS 600 OTHER EXPENSES 1,747 MEALS 57 TOTAL 95,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR BANK ADJUSTMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum02812261134
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONSERVATION FUND
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ReturnHeader/Filer/PhoneNum02812261134
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ReturnHeader/FilingSecurityInformation/IPTm012:50:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770583320
ReturnHeader/PreparerPersonGrp/PhoneNum02813333848
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN THOMAS CPA
ReturnHeader/ReturnTs02019-11-11T12:50:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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