Civic Intelligence

Texas Foundation for Conservation

990 • Fiscal year 2021 • EIN 81-3971522

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2023

Organization Profile
PO Box 300621Austin, TX 78703

(210) 823-8002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$128,350

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2082%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

116%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,166

Up $9,700 (+2082%) from 2020

Net Assets

Up

$10,166

Up $34,530 (+142%) from 2020

Liabilities

Down

$0

Down $24,830 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$247,416

Up $132,856 (+116%) from 2020

Expenses

Up

$212,886

Up $71,101 (+50%) from 2020

Net Income

Up

$34,530

Up $61,755 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2020: $466Liabilities 2020: $24,830Net Assets 2020: -$24,3642020Assets 2021: $10,166Liabilities 2021: $0Net Assets 2021: $10,1662021Assets 2022: $46,112Liabilities 2022: $0Net Assets 2022: $46,1122022Assets 2023: $73,825Liabilities 2023: $0Net Assets 2023: $73,8252023Assets 2024: $79,457Liabilities 2024: $0Net Assets 2024: $79,4572024

Highlighted filing

2021

Assets$10,166
Liabilities$0
Net Assets$10,166
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $114,560Expenses 2020: $141,785Net Income 2020: -$27,2252020Revenue 2021: $247,416Expenses 2021: $212,886Net Income 2021: $34,5302021Revenue 2022: $231,450Expenses 2022: $195,504Net Income 2022: $35,9462022Revenue 2023: $450,650Expenses 2023: $422,937Net Income 2023: $27,7132023Revenue 2024: $440,000Expenses 2024: $434,368Net Income 2024: $5,6322024

Highlighted filing

2021

Revenue$247,416
Expenses$212,886
Net Income$34,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$247,416
Mission and Program Overview

Mission

Fish and wildlife conservation outreach and education

Fish and wildlife conservation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466$10,166▲ $9,700
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$466$10,166▲ $9,700
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$24,830$0▼ $24,830
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,830$0▼ $24,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,364$10,166▲ $34,530
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-24,364$10,166▲ $34,530
Total Liabilities and Net Assets / Fund Balance$466$10,166▲ $9,700
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D ShepperdExecutive DirectorFT$128,350$128,350

Board Members and Trustees

NameTitle
Fred BryantPresident
Molly McAdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,754
Change in Net Assets
$34,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,169
Other Expenses$74,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$128,350$0$128,350
Other Expenses$0$35,295$0$35,295
Fees for Services Other$0$29,250$0$29,250
Payroll Taxes$0$9,819$0$9,819
Office Expenses$0$9,161$0$9,161
Insurance$0$761$0$761
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$0$212,886$0$212,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Review by officers and independent CPA”

Part VI, Section B, Line 12C

“Signed conflict of interest policies”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| John D Shepperd, Comparable organizations and workload considerations, 2016|”

Part VI, Section C, Line 19

“Yes this information is available to anyone who makes the request”

Filing and Contact Details

Filer

Filer Name
Texas Foundation for Conservation
EIN
81-3971522
In Care Of
% John Shepperd
Address
PO Box 300621, Austin, TX 78703
Doing Business As
Texas Foundation for Conservation

Signing Officer

Name
John D Shepperd
Title
Executive Director
Signed
2023-02-22
Discuss with paid preparer
No

Organization Details

Principal Officer
John Shepperd
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Media consulting, $13500| PR consulting, $15750|”

Net Assets & Balance Sheet (Part X & XI),line 26

“| Explanation:| PPP loan in amount of $24,830”

Total Expenses (Part IX),line 17

“| Explanation:| Other expenses include office supplies travel meeting expenses”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27225
IRS990/PYSalariesCompEmpBnftPaidAmt0130256
IRS990/PYTotalExpensesAmt0141785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114560
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034530
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806092
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by officers and independent CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Signed conflict of interest policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| John D Shepperd, Comparable organizations and workload considerations, 2016|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes this information is available to anyone who makes the request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Amount:| Media consulting, $13500| PR consulting, $15750|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| PPP loan in amount of $24,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Other expenses include office supplies travel meeting expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Net Assets & Balance Sheet (Part X & XI),line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Expenses (Part IX),line 17
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,166
Liabilities
$0
Net assets
$10,166
Revenue
$247,416
Expenses
$212,886
Net income
$34,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$4.40$4.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.51$4.23$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.31$1.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.47$2.13$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.25$0.24$1.15$1.42$0.27