Civic Intelligence

Texas Conservation Fund

990EZ • Fiscal year 2023 • EIN 75-2337868

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$90,286

Down $5,498 (-5.7%) from 2022

Net Assets

Down

$90,286

Down $5,498 (-5.7%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$78,122

Up $6,056 (+8.4%) from 2022

Expenses

Down

$83,621

Down $12,991 (-13%) from 2022

Net Income

Up

-$5,499

Up $19,047 (+78%) from 2022

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

2023

Assets$90,286
Liabilities$0
Net Assets$90,286

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

2023

Revenue$78,122
Expenses$83,621
Net Income-$5,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$78,122
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.

The texas conservation fund (tcf) is a non-profit organization 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 GRANTS AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES, AND ALLIED NATURAL RESOURCES.$0$82,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI TRAWEEKPresidentPT$0--
LUKE CARRABBAVice President-$0--
DAN RAABSecretary-$0--
ELIZABETH FAZIOTreasurer-$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
Elizabeth Fazio
Title
Treasurer
Phone
2812261134
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Ann Thomas CPA Pc
Address
1120 NASA PARKWAY STE 108, HOUSTON, TX 77058
Preparer
Paul Glenn Thomas Iii
Phone
2813333848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 525. Description: bank fees. Amount: 1,338. Description: transportation. Amount: 12,400. Description: insurance - liability. Amount: 3,006. Description: event - supplies. Amount: 112. Description: event - site expenses. Amount: 7,397. Description: event - water/food. Amount: 5,208. Description: solid waste disposal. Amount: 11,381. Description: safety program. Amount: 1,604. Description: office supplies. Amount: 602. Description: meals . Amount: 2,270. Total to form 990-ez, line 16: 45,843.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH FAZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02812261134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078122
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09533
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090286
IRS990EZ/GrossReceiptsAmt078122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090286
IRS990EZ/OccupancyRentUtltsAndMaintAmt06037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.39
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI TRAWEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE CARRABBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN RAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH FAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS CONSERVATION FUND (TCF) IS A NON-PROFIT ORGANIZATION 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/PrintingPublicationsPostageAmt022208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER GRANTS AND CONTRIBUTIONS THAT PRESERVE AND PROTECT WILDLIFE, FISHERIES, AND ALLIED NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082486
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083621
IRS990EZ/TotalProgramServiceExpensesAmt082486
IRS990EZ/TotalRevenueAmt078122
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRASHBASH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.74860
IRS990ScheduleA/PublicSupportTotal170Amt0297295
IRS990ScheduleA/SubstantialContributorsTotAmt092661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389956
IRS990ScheduleA/TotalSupportAmt0389956
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/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 525. DESCRIPTION: BANK FEES. AMOUNT: 1,338. DESCRIPTION: TRANSPORTATION. AMOUNT: 12,400. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 3,006. DESCRIPTION: EVENT - SUPPLIES. AMOUNT: 112. DESCRIPTION: EVENT - SITE EXPENSES. AMOUNT: 7,397. DESCRIPTION: EVENT - WATER/FOOD. AMOUNT: 5,208. DESCRIPTION: SOLID WASTE DISPOSAL. AMOUNT: 11,381. DESCRIPTION: SAFETY PROGRAM. AMOUNT: 1,604. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 602. DESCRIPTION: MEALS . AMOUNT: 2,270. TOTAL TO FORM 990-EZ, LINE 16: 45,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812261134
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONSERVATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752337868
ReturnHeader/Filer/PhoneNum02812261134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58405
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760493089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN THOMAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 NASA PARKWAY STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02813333848
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL GLENN THOMAS III
ReturnHeader/ReturnTs02024-11-11T11:50:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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