Civic Intelligence

Texas Foundation for Conservation

990EZ • Fiscal year 2020 • EIN 81-3971522

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2023

Organization Profile
5618 Steven Creek WayAustin, TX 78721

(210) 823-8002

Siviq Scores

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

Liabilities / Assets

100th percentile

53.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$121,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 105.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

$466

No earlier filing loaded for comparison.

Net Assets

-$24,364

No earlier filing loaded for comparison.

Liabilities

$24,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

$114,560

No earlier filing loaded for comparison.

Expenses

$141,785

No earlier filing loaded for comparison.

Net Income

-$27,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$466
Liabilities$24,830
Net Assets-$24,364
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$114,560
Expenses$141,785
Net Income-$27,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2023
Return Version
2020v4.2
Gross Receipts
$114,560
Mission and Program Overview

Mission

Fish and wildlife conservation outreach and education

Program Services

DescriptionGrantsExpenses
Statewide fish and wildlife conservation education and outreach$0$141,785
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShepperdExecutive DirectorFT$121,000-$121,000
Fred C BryantPresidentPT$0--
Molly McAdamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Foundation for Conservation
EIN
81-3971522
In Care Of
% John Shepperd
Address
5618 Steven Creek Way, Austin, TX 78721

Signing Officer

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

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank fees, $910.00| Insurance, $761.00| Payroll fees, $1480.00| Travel office supplies printing, $2378.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, 0, $24830|”

Net Assets and Fund balances (Part II),line 27

“| Explanation:| PPP Loan grant in amount of $24830”

Raw XML Appendix135 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/PhoneNum02108238002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05618 Steven Creek Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0466
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-27225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt02861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114560
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0121000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Shepperd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred C Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly McAdams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fish and wildlife conservation outreach and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Statewide fish and wildlife conservation education and outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130256
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141785
IRS990EZ/TotalProgramServiceExpensesAmt0141785
IRS990EZ/TotalRevenueAmt0114560
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114560
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0114560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114560
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/ExplanationTxt0| Other Expenses:, Amount:| Bank fees, $910.00| Insurance, $761.00| Payroll fees, $1480.00| Travel office supplies printing, $2378.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, 0, $24830|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| PPP Loan grant in amount of $24830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Net Assets and Fund balances (Part II),line 27
ReasonableCauseExplanation/ExplanationTxt0Loss of staff due to covid and fundraising challenges
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Shepperd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FOUNDATION FOR CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813971522
ReturnHeader/Filer/ForeignPhoneNum02108238002
ReturnHeader/Filer/InCareOfNm0% John Shepperd
ReturnHeader/Filer/USAddress/AddressLine1Txt05618 Steven Creek Way
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078721
ReturnHeader/ReturnTs02023-02-22T04:39:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466
Liabilities
$24,830
Net assets
-$24,364
Revenue
$114,560
Expenses
$141,785
Net income
-$27,225
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.47$2.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.24$1.15$1.42$0.27