Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$578,054
Up $17,733 (+3.2%) from 2012
Net Assets
Up$568,884
Up $16,818 (+3.0%) from 2012
Liabilities
Up$9,170
Up $915 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,103
Up $2,347 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide income for the maintenance and preservation of the conservation easementcovering the Baird Ranch and other properties as to which Texas Land Conservancy hasbeen granted either an ownership interest or a conservation easement covering thesame.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INVESTMENTS TO PROVIDE INCOME FOR THE PRESERVATION AND MAINTENANCE OF THE CONSERVATION EASEMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 N GREENVILLE AVE SUITE 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHARDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75081 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 100000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 100000 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84248 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INVESTMENTS TO PROVIDE INCOME FOR THE PRESERVATION AND MAINTENANCE OF THE CONSERVATION EASEMENT BAIRD RANCH GRANTED TO TEXAS LAND CONSERVANCY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13603 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5933 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5933 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRAVIS PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANELL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL JUNG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7561 |
| IRS990/GainOrLoss/Securities | 0 | 7903 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7561 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 109806 |
| IRS990/GrossReceipts | 0 | 133824 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 63562 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16457 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 524671 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 493806 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 101903 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INVESTMENTS TO PROVIDE INCOME FOR THE PRESERVATION AND MAINTENANCE OF THE CONSERVATION EASEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANELL J MORGAN TRUSTEE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 552066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 568884 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 15464 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15464 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 12756 |
| IRS990/OtherExpensesCurrentYear | 0 | 15103 |
| IRS990/OtherExpenses/Description | 0 | TLC CONTRIBUTION |
| IRS990/OtherExpenses/ProgramServices | 0 | 7670 |
| IRS990/OtherExpenses/Total | 0 | 7670 |
| IRS990/OtherLiabilities/BOY | 0 | 7055 |
| IRS990/OtherLiabilities/EOY | 0 | 7670 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16818 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 452066 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 468884 |
| IRS990/RevenuesLessExpensesCY | 0 | 16818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50806 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 7670 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 7670 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 751825883 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TEXAS LAND CONSERVANCY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 11 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7670 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONRIBUTION PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7670 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FORMS 990 ARE MAINTAINED BY A TRUSTEE AND ARE AVAILABLE FOR REVIEW BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1701 N GREENVILLE AVE SUITE 500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHARDSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75281 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANELL J MORGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728893003 |
| IRS990/TotalAssets/BOY | 0 | 560321 |
| IRS990/TotalAssetsBOY | 0 | 560321 |
| IRS990/TotalAssets/EOY | 0 | 578054 |
| IRS990/TotalAssetsEOY | 0 | 578054 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 15103 |
| IRS990/TotalExpensesPriorYear | 0 | 12756 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 13603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 15103 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8255 |
| IRS990/TotalLiabilitiesBOY | 0 | 8255 |
| IRS990/TotalLiabilities/EOY | 0 | 9170 |
| IRS990/TotalLiabilitiesEOY | 0 | 9170 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 560321 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 578054 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 552066 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 568884 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 13603 |
| IRS990/TotalRevenueCurrentYear | 0 | 31921 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5 |
| IRS990/TotalRevenuePriorYear | 0 | 63562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31916 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 31921 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 756423660 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BAIRD FAMILY CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | BAIR |
| ReturnHeader/Filer/Phone | 0 | 9728893003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1701 N GREENVILLE AVE SUITE 500 |
| ReturnHeader/Filer/USAddress/City | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75081 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | JANELL J MORGAN |
| ReturnHeader/Officer/Phone | 0 | 9728893003 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHERIFF & MORGAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1701 N GREENVILLE AVE STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICHARDSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750811847 |
| ReturnHeader/Preparer/Name | 0 | JANELL J MORGAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9728893003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T13:32:03-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.