Civic Intelligence

Tema Foundation

990 • Fiscal year 2024 • EIN 93-3412856

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 17, 2025

Organization ProfileWWW.TEXASEMA.ORG/FOUNDATION/ABOUT.ASPX
PO Box 769Georgetown, TX 78627

(512) 657-1890

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,908

Up $29,101 (+246%) from 2023

Net Assets

Up

$40,908

Up $29,101 (+246%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$62,029

Up $40,029 (+182%) from 2023

Expenses

Up

$32,928

Up $22,735 (+223%) from 2023

Net Income

Up

$29,101

Up $17,294 (+146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2023: $11,807Liabilities 2023: $0Net Assets 2023: $11,8072023Assets 2024: $40,908Liabilities 2024: $0Net Assets 2024: $40,9082024

Highlighted filing

2024

Assets$40,908
Liabilities$0
Net Assets$40,908
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $22,000Expenses 2023: $10,193Net Income 2023: $11,8072023Revenue 2024: $62,029Expenses 2024: $32,928Net Income 2024: $29,1012024

Highlighted filing

2024

Revenue$62,029
Expenses$32,928
Net Income$29,101
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$68,766
Mission and Program Overview

Mission

To enable the professional advancement of energy managers and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,807$40,908▲ $29,101
Rtn Earn Endowment Incm Other Fnds$11,807$40,908▲ $29,101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,807$40,908▲ $29,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,807$40,908▲ $29,101
Total Liabilities and Net Assets / Fund Balance$11,807$40,908▲ $29,101
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Fritz DeckardPresident - Aug to Dec
Ricky SheltonPresident - Jan to Jul
Jim BrownVice President
Matt YeildingMember
Erin ScheetzSecretary
Jim ScrivnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,673
All Other Contributions
$22,356
Change in Net Assets
$29,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$23,352$1,950-$25,302
Information Technology$3,344--$3,344
Office Expenses$1,444$350-$1,794
Travel$1,388--$1,388
Advertising$1,100--$1,100
Total Functional Expenses$30,628$2,300$0$32,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,410
Fundraising Direct Expenses$6,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,410$46,410$1,182$45,228
Total Events$46,410$46,410$6,737$39,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim BrownTema Foundation OfficerDonations ReceivedNo$466
Erin ScheetzTema Foundation OfficerDonations ReceivedNo$235
Jim ScrivnerTema Foundation OfficerDonations ReceivedNo$188
Ashley WilliamsTema EmployeeDonations ReceivedNo$120
Manny VillalobosTema OfficerDonations ReceivedNo$120
Matt YeildingTema Foundation Board MemberDonations ReceivedNo$106
Cami BrumleyTema Executive DirectorDonations ReceivedNo$95
Michele LinnTema OfficerDonations ReceivedNo$21
Zach FadeTema OfficerDonations ReceivedNo$21
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will typically review the form 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tema Foundation
EIN
93-3412856
Phone
5126571890
Address
PO BOX 769, GEORGETOWN, TX 78627

Signing Officer

Name
Fritz Deckard
Title
President
Phone
5126571890
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritz Deckard
Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford CPA
Phone
5124670070
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL TYPICALLY REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,908
Liabilities
$0
Net assets
$40,908
Revenue
$62,029
Expenses
$32,928
Net income
$29,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$62.0$32.9$29.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$22.0$10.2$11.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits