{"success":true,"data":{"_id":742602504,"filings":[{"Organization":{"value":null,"Person":["KELLY R THOMPSON","BRUCE BERG","MARK E BIVINS","DAN CRAINE","BRUCE CULPEPPER","BERKLEY DAWSON","LR FRENCH III","MIKE GREENE","Reno Gustafson","Cadell Liedtke","PAT MURRAY","KARL ROVE","BRAD TUCKER","CARTER SMITH","RALPH H DUGGINS","DAN ALLEN HUGHES JR","BILL JONES","BOB STARNES","DARRIN HENKE","ROBERT E FONDREN","RANDY J CLEVELAND","Anne Brown","Debra J Brandon"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","EX-OFFICIO ASSOCIATE TRUSTEE","EX-OFFICIO ASSOCIATE TRUSTEE","EX-OFFICIO ASSOCIATE TRUSTEE","EX-OFFICIO ASSOCIATE TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Executive Director","Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158630,42804],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144232,41515],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14398,1289]},"Basic":{"value":null,"mission":"Provide private support to the tx parks & wildlife dpmt to manage & conserve the natural & cultural resources of tx & to provide hunting, fishing & outdoor recreation opportunities","year":2014,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"www.tpwf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"anne brown","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":22,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2914 Swiss Avenue, dallas, TX, 75204, USA","city":"dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37759458,"Contributions":{"value":34834037,"Other contributions":34834037,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":89286,"Total revenue":{"value":89286,"STATE PARK PASSES":52000,"TEXAS BIRDING CLASSIC":25420,"STEWARDS OF THE WILD":6625,"TOAD FEES":550,"DAY ONE TRAIL RUN":4691},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1931777,"Investment income total":482340,"Net investment gain":1449437,"Income from invest bond proceeds":0},"Other revenues":{"value":904358,"Other total":8919,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":895439,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3653305,"Grant expense":{"value":1360119,"Grants to domestic orgs":1342622,"Grants to domestic individuals":17497,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":146300,"Fundraising professional":146300,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":902548,"Current officers":201434,"Disqualified persons":0,"Other salaries and wages":566227,"Pension plan contributions":7777,"Other employee benefits":60579,"Payroll taxes":66531},"Other expenses":{"value":1244338,"Management services":0,"Legal":128321,"Accounting":38466,"Lobbying services":0,"Investment management fees":61572,"Other services":392271,"Advertising":6034,"Office expenses":66902,"Information technology":0,"Royalties":0,"Occupancy":52103,"Travel":127496,"Conferences and meetings":44512,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3233,"Insurance":12295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":270651,"PROGRAM EXPENSE":205319,"STRATEGIC PARTNERSHIPS":30785,"AWARDS & DONOR RECOGNITION":25957,"VOLUNTEER DEVELOPMENT":8590},"All other expenses":40482},"Functional Expenses":{"value":null,"Program Service Expenses":3215686,"Management And General Expenses":167070,"Fundraising Expenses":270549}},"Assets":{"value":51024759,"Non-interest bearing cash":1439488,"Savings and temp cash investments":0,"Pledges and grants receivable":12747823,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":246536,"Land, building, equipment":582372,"Investments publicly traded":16366467,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19642073},"Liabilities":{"value":2043121,"Sum of Total Liabilities":0,"Accounts payable, accrued":111928,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1931193},"Fund balance":{"value":48981638,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25249189,"Temporarily restricted net assets":22832449,"Permanently restricted net assets":900000},"Ratings":{"Program Expense Ratio":{"score":0.8802128483660685,"percentile":0.7396798192261526},"Fundraising Efficiency":{"score":128.7531537725144,"percentile":0.8891212244274898},"Operating Margin":{"score":0.9032479491628296,"percentile":0.9840191298432198},"Liabilities to Assets Ratio":{"score":0.0400417569831148,"percentile":0.4067106334793431},"Operating Reserve Ratio":{"score":13.966739431829534,"percentile":0.9208139670942851},"Officer Compensation Ratio":{"score":0.055137471412871356,"percentile":0.7320232453760525},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8362936181651852,"percentile":0.9765012000080794}},"source_xml":"201503169349306120_public.xml"},{"Organization":{"value":null,"Person":["Kelly R Thompson","Mark E Bivins","Randy Cleveland","Kathy Cook Collins","Dan Craine","Bruce Culpepper","Angie K Dickson","Robert E Fondren","LR Robin French III","Eric Greager","Mike Greene","Stephen Gustafson","Parker Johnson","Cadell Liedtke","Margaret Martin","Patrick Murray","Bob Starnes","Brad Tucker","Carter Smith","The Honorable Ralph H Duggins","The Honorable Bill Jones","Ann Brown","Debra Brandon","Merrill Gregg","Susan Houston","Jay Kleberg"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex Officio Trustee","Ex Officio Trustee","Ex Officio Trustee","Executive Director","Controller","CONSERVATION FIN. DIRECTOR","Director of Philanthropy","Associate Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205739,53560,114600,129780,120623],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186823,52000,114600,106729,101876],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18916,1560,0,23051,18747]},"Basic":{"value":null,"mission":"Provide private support to the tx parks & wildlife dpmt to ensure that all texans, today & in the future, can enjoy the wild things and wild places of texas.","year":2017,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS inc","phone":2147201478,"website":"www.tpwf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN M BROWN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":21,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2914 Swiss Avenue, dallas, TX, 75204, USA","city":"dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16378921,"Contributions":{"value":12412849,"Other contributions":11984449,"Contributions from gifts and grants":0,"Fundraising revenue":428400,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":517253,"Total revenue":{"value":517253,"STEWARD":436050,"ENGAGE":81203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3384149,"Investment income total":733617,"Net investment gain":2650532,"Income from invest bond proceeds":0},"Other revenues":{"value":64670,"Other total":201737,"Royalties revenue":45418,"Net rental income":0,"Net income from fundraising events":-182485,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10268139,"Grant expense":{"value":6535825,"Grants to domestic orgs":6148572,"Grants to domestic individuals":387253,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1292530,"Current officers":642540,"Disqualified persons":0,"Other salaries and wages":491485,"Pension plan contributions":6947,"Other employee benefits":58999,"Payroll taxes":92559},"Other expenses":{"value":2439784,"Management services":0,"Legal":29234,"Accounting":37225,"Lobbying services":0,"Investment management fees":86642,"Other services":1359061,"Advertising":9080,"Office expenses":90068,"Information technology":4816,"Royalties":0,"Occupancy":22052,"Travel":128214,"Conferences and meetings":50610,"Interest":55240,"Payments to affiliates":0,"Depreciation and depletion":89014,"Insurance":64006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":414522,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9961578,"Management And General Expenses":174854,"Fundraising Expenses":131707}},"Assets":{"value":86815315,"Non-interest bearing cash":3230338,"Savings and temp cash investments":0,"Pledges and grants receivable":5535712,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":670000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155224,"Land, building, equipment":7299927,"Investments publicly traded":31347550,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38576564},"Liabilities":{"value":2024150,"Sum of Total Liabilities":0,"Accounts payable, accrued":78264,"Grants payable":300000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1645886},"Fund balance":{"value":84791165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":54570590,"Temporarily restricted net assets":25325542,"Permanently restricted net assets":4895033},"Ratings":{"Program Expense Ratio":{"score":0.9701444438958218,"percentile":0.8746427219192318},"Fundraising Efficiency":{"score":94.2459322587258,"percentile":0.8608655746896352},"Operating Margin":{"score":0.3730881906079161,"percentile":0.873502423940918},"Liabilities to Assets Ratio":{"score":0.023315586656570905,"percentile":0.44725744101023707},"Operating Reserve Ratio":{"score":8.454824676604007,"percentile":0.8749584449803456},"Officer Compensation Ratio":{"score":0.0607999171027973,"percentile":0.7056433869405684},"Program Expense Growth":{"score":0.26339076272401524,"percentile":0.8468073292139424},"Revenue Growth":{"score":0.04062884742399685,"percentile":0.5651977084150487},"Asset Growth":{"score":0.27466040265657765,"percentile":0.9059601152508938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8318938675075479,"percentile":0.9747463344307826}},"source_xml":"201813199349316011_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOUSTON","ANNE BROWN","DEBRA BRANDON","MIKE GREENE","MARK E BIVINS","KELLY R THOMPSON","JOHN BURPEE","DAN CRAINE","JOHN A CARDWELL","BRUCE CULPEPPER","KATHY COOK COLLINS","ANGIE K DICKSON","ROBERT E FONDREN","MARGARET MARTIN","LR ROBIN FRENCH I","RICHARD NUNLEY","RUSSELL GORDY","RANDY S RISHER","BOB STARNES","WILL HARTE","PARKER JOHNSON","CADELL LIEDTKE","carman mullins","Brad Tucker"],"Title":["Executive Director, Beg: 6/19","EXECUTIVE DIRECTOR, end: 6/19","CONTROLLER","CHAIRMAN","VICE-CHAIRMAN","CHAIRMAN EMERITUS","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[200426,103408,96722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[172107,85182,77825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28319,18226,18897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide private support to the texas park and wildlife dept to ensure that all texans, today and in the future, can enjoy the wild things and wild places of texas.","year":2019,"name":"Parks and Wildlife Foundation of Texas","phone":2147201478,"website":"WWW.TPWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN HOUSTON","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":21,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2914 Swiss Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9315562,"Contributions":{"value":8834672,"Other contributions":6365622,"Contributions from gifts and grants":0,"Fundraising revenue":2469050,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":248635,"Total revenue":{"value":248635,"STEWARD":119702,"ENGAGE":67295,"CONSERVE":51792,"LEAD":9846},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1266514,"Investment income total":1267247,"Net investment gain":-733,"Income from invest bond proceeds":0},"Other revenues":{"value":-1034259,"Other total":13762,"Royalties revenue":20403,"Net rental income":0,"Net income from fundraising events":-1068424,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10927413,"Grant expense":{"value":7019044,"Grants to domestic orgs":7007294,"Grants to domestic individuals":11750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1537326,"Current officers":400556,"Disqualified persons":0,"Other salaries and wages":899729,"Pension plan contributions":11713,"Other employee benefits":125342,"Payroll taxes":99986},"Other expenses":{"value":2371043,"Management services":0,"Legal":60589,"Accounting":47943,"Lobbying services":0,"Investment management fees":111045,"Other services":1069635,"Advertising":88645,"Office expenses":104430,"Information technology":2219,"Royalties":0,"Occupancy":12001,"Travel":108679,"Conferences and meetings":30239,"Interest":14614,"Payments to affiliates":0,"Depreciation and depletion":81707,"Insurance":61193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476366,"EVENT RENTALS":44450,"PROGRAM EXPENSES":211584,"STRATEGIC PARTNERSHIPS":150000,"SPONSORSHIP & DONOR RECOG":70332},"All other expenses":101738},"Functional Expenses":{"value":null,"Program Service Expenses":10249358,"Management And General Expenses":548846,"Fundraising Expenses":129209}},"Assets":{"value":64035045,"Non-interest bearing cash":12689263,"Savings and temp cash investments":0,"Pledges and grants receivable":2408897,"Accounts receivable":91943,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":164562,"Land, building, equipment":6113458,"Investments publicly traded":37551389,"Investments other":150000,"Investments program related":0,"Intangible assets":0,"Other assets":4865533},"Liabilities":{"value":1613440,"Sum of Total Liabilities":0,"Accounts payable, accrued":79808,"Grants payable":652500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":442468,"Other liabilities":438664},"Fund balance":{"value":62421605,"Net assets without donor restriction":25331022,"Net assets with donor restriction":37090583,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9379491742464571,"percentile":0.8280664690291865},"Fundraising Efficiency":{"score":68.3750512735181,"percentile":0.8253624002373279},"Operating Margin":{"score":-0.17302777867830196,"percentile":0.1661557644182552},"Liabilities to Assets Ratio":{"score":0.025196203110343717,"percentile":0.44180870257754007},"Operating Reserve Ratio":{"score":5.860037046279847,"percentile":0.8296520048768667},"Officer Compensation Ratio":{"score":0.036656068549802225,"percentile":0.8247175766905472},"Program Expense Growth":{"score":0.3010466779892603,"percentile":0.865658212803588},"Revenue Growth":{"score":-0.05160954524655178,"percentile":0.21659610101317217},"Asset Growth":{"score":0.10409819344132819,"percentile":0.692981184677586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6773614517102458,"percentile":0.805219720169435}},"source_xml":"202043009349301004_public.xml"},{"Organization":{"value":null,"Person":["PHIL LAMB","ZACH SPECTOR","SUSAN HOUSTON-thru 62022","JULIE SHADDOX","MERRILL CHESTER GREGG","SHARON BAKER","MIKE GREENE","MARK E BIVINS","KELLY R THOMPSON","JOHN A CARDWELL","ROBERT E FONDREN","DAN CRAINE","LR ROBIN FRENCH III","BRUCE CULPEPPER","RUSSELL GORDY","WILL HARTE","CARMAN MULLINS","PARKER JOHNSON","STEVE C LEWIS","RICHARD NUNLEY","RANDY S RISHER","CADELL LIEDTKE","CORBIN J ROBERTSON III","MARGARET MARTIN","ERIC STUMBERG","S REED MORIAN","JOHN WAGNER","ANNE BROWN-from 62022"],"Title":["DIR. OF PHILAN.","DIR. OF CONSER.","Executive Dir.","DIR. OF DEVEL.","DIR. OF INVEST.","DIR. OF FINANCE","Chairman","VICE CHAIRMAN","CHAIR EMERITUS","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Dir."],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[212754,168043,131695,117647,106945,55707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[188519,159077,106195,100500,106000,52013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24235,8966,25500,17147,945,3694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support texas parks and wildlife department (tpwd) to ensure that all texans, today and in the future, can enjoy the wild things and wild places of texas.","year":2022,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"WWW.TPWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE BROWN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":21,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2914 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15121970,"Contributions":{"value":12910159,"Other contributions":12910159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":233628,"Total revenue":{"value":233628,"ENGAGE":173128,"LEAD":2000,"STEWARD":58500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1843914,"Investment income total":1412117,"Net investment gain":431797,"Income from invest bond proceeds":0},"Other revenues":{"value":134269,"Other total":110178,"Royalties revenue":24091,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8511914,"Grant expense":{"value":3796444,"Grants to domestic orgs":3772662,"Grants to domestic individuals":23782,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1610535,"Current officers":187402,"Disqualified persons":0,"Other salaries and wages":1133495,"Pension plan contributions":13836,"Other employee benefits":178314,"Payroll taxes":97488},"Other expenses":{"value":3104935,"Management services":0,"Legal":40411,"Accounting":73341,"Lobbying services":0,"Investment management fees":137516,"Other services":2165938,"Advertising":14700,"Office expenses":115003,"Information technology":7378,"Royalties":0,"Occupancy":13485,"Travel":125808,"Conferences and meetings":27163,"Interest":10791,"Payments to affiliates":0,"Depreciation and depletion":16706,"Insurance":59329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":297366,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7829889,"Management And General Expenses":567863,"Fundraising Expenses":114162}},"Assets":{"value":79643197,"Non-interest bearing cash":57731,"Savings and temp cash investments":23844985,"Pledges and grants receivable":759276,"Accounts receivable":121655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":129046,"Land, building, equipment":8908259,"Investments publicly traded":39701239,"Investments other":370257,"Investments program related":0,"Intangible assets":0,"Other assets":5750749},"Liabilities":{"value":7945928,"Sum of Total Liabilities":0,"Accounts payable, accrued":153132,"Grants payable":592500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1449547,"Other liabilities":5750749},"Fund balance":{"value":71697269,"Net assets without donor restriction":25339872,"Net assets with donor restriction":46357397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9198740729758312,"percentile":0.801915687206464},"Fundraising Efficiency":{"score":113.08630717751967,"percentile":0.8780785658944871},"Operating Margin":{"score":0.437116063581663,"percentile":0.8987700234720878},"Liabilities to Assets Ratio":{"score":0.09976907381053525,"percentile":0.32575159816004706},"Operating Reserve Ratio":{"score":9.356673128981331,"percentile":0.8855779376140174},"Officer Compensation Ratio":{"score":0.0931389814323782,"percentile":0.5755579725398244},"Program Expense Growth":{"score":0.0841435951617104,"percentile":0.6383477820498868},"Revenue Growth":{"score":-0.055577756508731646,"percentile":0.2088558565292897},"Asset Growth":{"score":0.06728548805759887,"percentile":0.5887625051621511},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7419617762769504,"percentile":0.9081020393837832}},"source_xml":"202303049349302600_public.xml"},{"Organization":{"value":null,"Person":["KELLY R THOMPSON","BRUCE BERG","MARK E BIVINS","DAN CRAINE","BRUCE CULPEPPER","LR FRENCH III","MIKE GREENE","Cadell Liedtke","BRAD TUCKER","CARTER SMITH","RALPH H DUGGINS","BILL JONES","BOB STARNES","PATRICK MURRAY","ROBERT E FONDREN","RANDY J CLEVELAND","ANGIE K DICKSON","ERIC GREAGER","STEPHEN GUSTAFSON","PARKER JOHNSON","Anne Brown","Debra J Brandon","SUSAN HOUSTON"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","EX-OFFICIO ASSOCIATE TRUSTEE","EX-OFFICIO ASSOCIATE TRUSTEE","EX-OFFICIO ASSOCIATE TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Executive Director","Controller","PHILANTHROPY DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167098,52645,126870],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151396,51112,107238],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15702,1533,19632]},"Basic":{"value":null,"mission":"Provide private support to the tx parks & wildlife dpmt to manage & conserve the natural & cultural resources of tx & to provide hunting, fishing & outdoor recreation opportunities","year":2015,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"www.tpwf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"anne brown","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":22,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2914 Swiss Avenue, dallas, TX, 75204, USA","city":"dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25664848,"Contributions":{"value":24508410,"Other contributions":24508410,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128547,"Total revenue":{"value":128547,"STATE PARK PASSES":75980,"STEWARDS OF THE WILD":32331,"BIRDING CLASSIC":14550,"CEDAR HILL STATE PARK":5686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":649661,"Investment income total":422134,"Net investment gain":227527,"Income from invest bond proceeds":0},"Other revenues":{"value":378230,"Other total":1450,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":376780,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8004410,"Grant expense":{"value":5328831,"Grants to domestic orgs":5303852,"Grants to domestic individuals":24979,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1041587,"Current officers":346615,"Disqualified persons":0,"Other salaries and wages":537891,"Pension plan contributions":10558,"Other employee benefits":72879,"Payroll taxes":73644},"Other expenses":{"value":1633992,"Management services":0,"Legal":103440,"Accounting":51237,"Lobbying services":0,"Investment management fees":56853,"Other services":591520,"Advertising":12831,"Office expenses":89468,"Information technology":2467,"Royalties":0,"Occupancy":89771,"Travel":100488,"Conferences and meetings":41783,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5764,"Insurance":28346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":460024,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7707936,"Management And General Expenses":181433,"Fundraising Expenses":115041}},"Assets":{"value":66347776,"Non-interest bearing cash":2494078,"Savings and temp cash investments":0,"Pledges and grants receivable":12224451,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98945,"Land, building, equipment":5537996,"Investments publicly traded":17229519,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28762787},"Liabilities":{"value":557410,"Sum of Total Liabilities":0,"Accounts payable, accrued":65771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":491639},"Fund balance":{"value":65790366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40428097,"Temporarily restricted net assets":24040031,"Permanently restricted net assets":1322238},"Ratings":{"Program Expense Ratio":{"score":0.9629611676563294,"percentile":0.8640784481161335},"Fundraising Efficiency":{"score":213.04065507080085,"percentile":0.9236124912034117},"Operating Margin":{"score":0.6881177710462185,"percentile":0.9575154600494551},"Liabilities to Assets Ratio":{"score":0.008401336617522794,"percentile":0.5069864707415036},"Operating Reserve Ratio":{"score":8.288902742363272,"percentile":0.8728126397587516},"Officer Compensation Ratio":{"score":0.043302754356660894,"percentile":0.7903759962530774},"Program Expense Growth":{"score":0.4540310082180602,"percentile":0.91900521079245},"Revenue Growth":{"score":0.5318285733747422,"percentile":0.9832417421667365},"Asset Growth":{"score":0.5346781464020435,"percentile":0.9768197336175822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.899451529591861,"percentile":0.9925507706109712}},"source_xml":"201622239349301102_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOUSTON","DEBRA BRANDON","MIKE GREENE","MARK E BIVINS","KELLY R THOMPSON","JOHN BURPEE","DAN CRAINE","JOHN A CARDWELL","BRUCE CULPEPPER","KATHY COOK COLLINS","ROBERT E FONDREN","LR ROBIN FRENCH III","MARGARET MARTIN","RUSSELL GORDY","CARMAN MULLINS","WILL HARTE","RICHARD NUNLEY","PARKER JOHNSON","RANDY S RISHER","STEVE C LEWIS","CORBIN J ROBERTSON III","CADELL LIEDTKE","ERIC STUMBERG"],"Title":["EXECUTIVE DIRECTOR","FINANCIAL OFFICER","CHAIRMAN","VICE-CHAIRMAN","CHAIRMAN EMERITUS","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[218875,99827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[187556,79144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31319,20683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide private support to the texas park and wildlife dept to ensure that all texans, today and in the future, can enjoy the wild things and wild places of texas","year":2020,"name":"Parks and Wildlife Foundation of Texas","phone":2147201478,"website":"WWW.TPWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN HOUSTON","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2914 Swiss Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10211745,"Contributions":{"value":8567091,"Other contributions":8317680,"Contributions from gifts and grants":0,"Fundraising revenue":249411,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":262731,"Total revenue":{"value":262731,"STEWARD":189059,"ENGAGE":58432,"CONSERVE":6260,"LEAD":8980},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1397243,"Investment income total":914237,"Net investment gain":483006,"Income from invest bond proceeds":0},"Other revenues":{"value":-15320,"Other total":0,"Royalties revenue":15293,"Net rental income":0,"Net income from fundraising events":-30613,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5898992,"Grant expense":{"value":2736338,"Grants to domestic orgs":2724588,"Grants to domestic individuals":11750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1360331,"Current officers":318702,"Disqualified persons":0,"Other salaries and wages":791788,"Pension plan contributions":13984,"Other employee benefits":157459,"Payroll taxes":78398},"Other expenses":{"value":1802323,"Management services":0,"Legal":22054,"Accounting":54983,"Lobbying services":0,"Investment management fees":99272,"Other services":788492,"Advertising":26300,"Office expenses":85523,"Information technology":2634,"Royalties":0,"Occupancy":7853,"Travel":43832,"Conferences and meetings":16339,"Interest":9795,"Payments to affiliates":0,"Depreciation and depletion":78753,"Insurance":59489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469206,"PROGRAM EXPENSES":389121,"RESTORATION EXPENSES":43032,"SERVICE PROJECTS":20378,"AWARDS & DONOR RECOGNITION":16675},"All other expenses":37798},"Functional Expenses":{"value":null,"Program Service Expenses":5106392,"Management And General Expenses":600530,"Fundraising Expenses":192070}},"Assets":{"value":70266167,"Non-interest bearing cash":17414235,"Savings and temp cash investments":0,"Pledges and grants receivable":1101875,"Accounts receivable":132186,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83541,"Land, building, equipment":6033730,"Investments publicly traded":40592744,"Investments other":150000,"Investments program related":0,"Intangible assets":0,"Other assets":4757856},"Liabilities":{"value":1752202,"Sum of Total Liabilities":0,"Accounts payable, accrued":80406,"Grants payable":722500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":400000,"Other liabilities":549296},"Fund balance":{"value":68513965,"Net assets without donor restriction":27087721,"Net assets with donor restriction":41426244,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8656380615535672,"percentile":0.7172327261888458},"Fundraising Efficiency":{"score":44.60400374863331,"percentile":0.7642533532642664},"Operating Margin":{"score":0.4223326179805704,"percentile":0.8934882432700407},"Liabilities to Assets Ratio":{"score":0.024936638425147057,"percentile":0.4425350644753725},"Operating Reserve Ratio":{"score":11.91155488937771,"percentile":0.9078928568613729},"Officer Compensation Ratio":{"score":0.05402651842891124,"percentile":0.7372807559484593},"Program Expense Growth":{"score":0.16566567835502072,"percentile":0.7730503230074353},"Revenue Growth":{"score":-0.07536775402635881,"percentile":0.17543312976941086},"Asset Growth":{"score":0.08075493152127682,"percentile":0.6309181802201228},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7365615258856455,"percentile":0.9016159362192856}},"source_xml":"202123059349301467_public.xml"},{"Organization":{"value":null,"Person":["KELLY R THOMPSON","LAURANCE ARMOUR III","BRUCE BERG","MARK E BIVINS","DAN CRAINE","BRUCE CULPEPPER","BERKLEY DAWSON","LR FRENCH III","MIKE GREENE","WINDI GRIMES","Reno Gustafson","HUNTER L HENRY","DONALD D HUMPHREYS","Cadell Liedtke","JOE MCBRIDE","Don McClure","LAURIE MORIAN","PAT MURRAY","MICHAEL S PEDROTTI","KARL ROVE","PAUL SANDER","BRAD TUCKER","Anne Brown","Debra J Brandon"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Director","Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152321,44884],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138069,43577],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14252,1307]},"Basic":{"value":null,"mission":"Provide private support to the tx parks & wildlife dpmt to manage & conserve the natural & cultural resources of tx & to provide hunting, fishing & outdoor recreation opportunities","year":2013,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"www.tpwf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"anne brown","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":22,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2914 Swiss Avenue Suite, dallas, TX, 75204, USA","city":"dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2345874,"Contributions":{"value":1595804,"Other contributions":1595804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41285,"Total revenue":{"value":41285,"RPMC CONFERENCE":21570,"TEXAS BIRDING CLASSIC":17240,"STEWARDS OF THE WILD":2475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":680436,"Investment income total":384391,"Net investment gain":296045,"Income from invest bond proceeds":0},"Other revenues":{"value":28349,"Other total":28349,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3766676,"Grant expense":{"value":2075466,"Grants to domestic orgs":2033101,"Grants to domestic individuals":42365,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":129000,"Fundraising professional":129000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":682336,"Current officers":197205,"Disqualified persons":0,"Other salaries and wages":382594,"Pension plan contributions":11821,"Other employee benefits":41063,"Payroll taxes":49653},"Other expenses":{"value":879874,"Management services":0,"Legal":22544,"Accounting":23686,"Lobbying services":0,"Investment management fees":48505,"Other services":146128,"Advertising":0,"Office expenses":57024,"Information technology":0,"Royalties":0,"Occupancy":25817,"Travel":93842,"Conferences and meetings":59843,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":669,"Insurance":8461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":372846,"STRATEGIC PARTNERSHIPS":197949,"PROGRAM EXPENSES":84217,"BAD DEBT":75467,"AWARDS & DONOR RECOGNITION":15213},"All other expenses":20509},"Functional Expenses":{"value":null,"Program Service Expenses":3378780,"Management And General Expenses":234862,"Fundraising Expenses":153034}},"Assets":{"value":18069263,"Non-interest bearing cash":234253,"Savings and temp cash investments":0,"Pledges and grants receivable":283000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98116,"Land, building, equipment":9215,"Investments publicly traded":15496825,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1947854},"Liabilities":{"value":2040694,"Sum of Total Liabilities":0,"Accounts payable, accrued":84850,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1955844},"Fund balance":{"value":16028569,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9551934,"Temporarily restricted net assets":5576635,"Permanently restricted net assets":900000},"Ratings":{"Program Expense Ratio":{"score":0.897019016236066,"percentile":0.7657536674373454},"Fundraising Efficiency":{"score":10.427774220107949,"percentile":0.4120816400200845},"Operating Margin":{"score":-0.6056599800330282,"percentile":0.06323482746680596},"Liabilities to Assets Ratio":{"score":0.11293731238512605,"percentile":0.313442160617338},"Operating Reserve Ratio":{"score":4.7971375823139555,"percentile":0.7996549897650871},"Officer Compensation Ratio":{"score":0.05235518000486371,"percentile":0.7453929018479185},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5903766942296381,"percentile":0.5771357913983789}},"source_xml":"201413219349305471_public.xml"},{"Organization":{"value":null,"Person":["PHIL LAMB","ZACH SPECTOR","ANNE BROWN","EMILY HOUSE","SHARON BAKER","JULIE SHADDOX","MERRILL CHESTER GREGG","PATRICK D MURRAY","SAMANTHA A OMEY","MIKE GREENE","MARK E BIVINS","KELLY R THOMPSON","JOHN A CARDWELL","ROBERT E FONDREN","DAN CRAINE","LR ROBIN FRENCH III","BRUCE CULPEPPER","RUSSELL GORDY","WILL HARTE","STEPHEN HOWARD","PARKER JOHNSON","STEVE C LEWIS","RICHARD NUNLEY","RANDY S RISHER","CADELL LIEDTKE","CORBIN J ROBERTSON III","MARGARET MARTIN","ERIC STUMBERG","S REED MORIAN","JOHN WAGNER","CARTER P SMITH","BRAD WHARTON"],"Title":["DIR. OF PHILAN.","DIR. OF CONSER.","Executive Dir.","DIR. OF OUTREACH","DIR. OF FINANCE","DIR. OF DEVEL.","DIR. OF INVEST.","Trustee","Trustee","Chairman","VICE CHAIRMAN","CHAIR EMERITUS","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,35.0,40.0,40.0,40.0,32.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[205397,161601,153728,151687,132107,117146,100960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[180504,145507,130000,138500,116469,102000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24893,16094,23728,13187,15638,15146,960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support texas parks and wildlife department (tpwd) to ensure that all texans, today and in the future, can enjoy the wild things and wild places of texas.","year":2023,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"WWW.TPWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE BROWN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":65,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6220 GASTON AVENUE 700, DALLAS, TX, 75214, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19730435,"Contributions":{"value":15669699,"Other contributions":15658699,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11000,"Related organizations":0},"Program revenue":{"value":999219,"Total revenue":{"value":999219,"CONSERVE":412500,"ENGAGE":344358,"LEAD":21576,"STEWARD":220785},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2992262,"Investment income total":2651219,"Net investment gain":341043,"Income from invest bond proceeds":0},"Other revenues":{"value":69255,"Other total":51935,"Royalties revenue":17320,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10474022,"Grant expense":{"value":4736772,"Grants to domestic orgs":4708252,"Grants to domestic individuals":28520,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2020215,"Current officers":285835,"Disqualified persons":0,"Other salaries and wages":1394240,"Pension plan contributions":20915,"Other employee benefits":207206,"Payroll taxes":112019},"Other expenses":{"value":3717035,"Management services":0,"Legal":58088,"Accounting":44830,"Lobbying services":0,"Investment management fees":195128,"Other services":2185632,"Advertising":22578,"Office expenses":140988,"Information technology":7048,"Royalties":0,"Occupancy":23778,"Travel":131803,"Conferences and meetings":62862,"Interest":58932,"Payments to affiliates":0,"Depreciation and depletion":36587,"Insurance":69600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":679181,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9908214,"Management And General Expenses":530443,"Fundraising Expenses":35365}},"Assets":{"value":92031663,"Non-interest bearing cash":659142,"Savings and temp cash investments":30089634,"Pledges and grants receivable":591292,"Accounts receivable":227670,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":176684,"Land, building, equipment":7251795,"Investments publicly traded":46131444,"Investments other":370257,"Investments program related":0,"Intangible assets":0,"Other assets":6533745},"Liabilities":{"value":7444591,"Sum of Total Liabilities":0,"Accounts payable, accrued":549900,"Grants payable":120000,"Deferred, revenue":10500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":230446,"Other liabilities":6533745},"Fund balance":{"value":84587072,"Net assets without donor restriction":29293238,"Net assets with donor restriction":55293834,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9459798728702308,"percentile":0.8395315911159804},"Fundraising Efficiency":{"score":443.0849427399972,"percentile":0.9560655416634265},"Operating Margin":{"score":0.4691438886167487,"percentile":0.909265513395109},"Liabilities to Assets Ratio":{"score":0.08089162748259802,"percentile":0.3457955813599068},"Operating Reserve Ratio":{"score":8.78665931769095,"percentile":0.8790790861998129},"Officer Compensation Ratio":{"score":0.09763450945587092,"percentile":0.5599236549881395},"Program Expense Growth":{"score":0.055444058047270144,"percentile":0.5513212927838108},"Revenue Growth":{"score":-0.029419713599821262,"percentile":0.2687824884072712},"Asset Growth":{"score":0.06660858860870282,"percentile":0.586529147614953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7566141277776459,"percentile":0.9239220275726879}},"source_xml":"202432959349301308_public.xml"},{"Organization":{"value":null,"Person":["MIKE GREENE","MARK E BIVINS","KELLY R THOMPSON","JOHN BURPEE","DAN CRAINE","JOHN A CARDWELL","BRUCE CULPEPPER","KATHY COOK COLLINS","ANGIE K DICKSON","ROBERT E FONDREN","MARGARET MARTIN","LR ROBIN FRENCH III","RICHARD NUNLEY","RUSSELL GORDY","RANDY S RISHER","BOB STARNES","WILL HARTE","BRAD TUCKER","PARKER JOHNSON","CADELL LIEDTKE","RANDY J CLEVELAND","Stephen Gustafson","ANNE BROWN","DEBRA BRANDON","SUSAN HOUSTON"],"Title":["CHAIRMAN","VICE-CHAIRMAN","CHAIRMAN EMERITUS","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee End: 05/18","EXECUTIVE DIRECTOR","CONTROLLER","DIRECTOR OF PHILANTHROPY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241020,92894,150548],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218980,74608,124659],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22040,18286,25889]},"Basic":{"value":null,"mission":"To provide private support to the texas parks & wildlife dpmt to ensure that all texans, today and in the future, can enjoy the wild things and wild places of texas.","year":2018,"name":"Parks and Wildlife Foundation of Texas","phone":2147201478,"website":"WWW.TPWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN HOUSTON","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":21,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2914 Swiss Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18734271,"Contributions":{"value":17485328,"Other contributions":16977477,"Contributions from gifts and grants":0,"Fundraising revenue":507851,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":361238,"Total revenue":{"value":361238,"STEWARD":132300,"ENGAGE":86438,"CONSERVE":142500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":947452,"Investment income total":970516,"Net investment gain":-23064,"Income from invest bond proceeds":0},"Other revenues":{"value":-59747,"Other total":67662,"Royalties revenue":26561,"Net rental income":0,"Net income from fundraising events":-153970,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41476976,"Grant expense":{"value":36672863,"Grants to domestic orgs":36658763,"Grants to domestic individuals":14100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1447317,"Current officers":333914,"Disqualified persons":0,"Other salaries and wages":890079,"Pension plan contributions":13443,"Other employee benefits":111844,"Payroll taxes":98037},"Other expenses":{"value":3356796,"Management services":0,"Legal":55451,"Accounting":38596,"Lobbying services":0,"Investment management fees":110307,"Other services":1628579,"Advertising":63334,"Office expenses":182982,"Information technology":2337,"Royalties":0,"Occupancy":17690,"Travel":170863,"Conferences and meetings":55978,"Interest":56112,"Payments to affiliates":0,"Depreciation and depletion":148247,"Insurance":79949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":615018,"STRATEGIC PARTNERSHIPS":383900,"AWARDS & DONOR RECOGNITION":90763,"SPONSORSHIPS":68673,"EVENT RENTALS":71682},"All other expenses":131353},"Functional Expenses":{"value":null,"Program Service Expenses":40628597,"Management And General Expenses":716698,"Fundraising Expenses":131681}},"Assets":{"value":60499612,"Non-interest bearing cash":14650369,"Savings and temp cash investments":0,"Pledges and grants receivable":3698153,"Accounts receivable":150623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":150000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":121944,"Land, building, equipment":7046710,"Investments publicly traded":29884833,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4796980},"Liabilities":{"value":1500130,"Sum of Total Liabilities":0,"Accounts payable, accrued":225922,"Grants payable":270000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":627854,"Other liabilities":376354},"Fund balance":{"value":58999482,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24691302,"Temporarily restricted net assets":34308180,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9795457846300077,"percentile":0.8889499569010658},"Fundraising Efficiency":{"score":132.7855043628162,"percentile":0.8916913163152351},"Operating Margin":{"score":-1.2139626356424544,"percentile":0.03560453007013501},"Liabilities to Assets Ratio":{"score":0.024795696210415365,"percentile":0.4429357311059874},"Operating Reserve Ratio":{"score":1.4586312174735208,"percentile":0.5305399333381701},"Officer Compensation Ratio":{"score":0.01168026328631094,"percentile":0.9530936286200024},"Program Expense Growth":{"score":0.4952564831139594,"percentile":0.9292695550389417},"Revenue Growth":{"score":0.014372668895221341,"percentile":0.4362295627673159},"Asset Growth":{"score":0.1574124156605462,"percentile":0.7934707794911275},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001083714842925,"percentile":0.8489623694824976}},"source_xml":"201943199349310969_public.xml"},{"Organization":{"value":null,"Person":["KELLY R THOMPSON","BRUCE BERG","MARK E BIVINS","DAN CRAINE","BRUCE CULPEPPER","LRRobinFRENCH III","MIKE GREENE","Cadell Liedtke","BRAD TUCKER","CARTER SMITH","RALPH H DUGGINS","BILL JONES","BOB STARNES","PATRICK MURRAY","ROBERT E FONDREN","RANDY J CLEVELAND","ANGIE K DICKSON","ERIC GREAGER","STEPHEN GUSTAFSON","PARKER JOHNSON","Kathy Cook Collins","Margaret Martin","Ann M Brown","Debra J Brandon","SUSAN HOUSTON"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","trustee","Executive Director","Controller","PHILANTHROPY DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201964,56160,128887],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184320,54600,108025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17644,1560,20862]},"Basic":{"value":null,"mission":"Provide private support to the tx parks & wildlife dpmt to ensure that all texans, today & in the future, can enjoy the wild things and wild places of texas.","year":2016,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"www.tpwf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN M BROWN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":22,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2914 Swiss Avenue, dallas, TX, 75204, USA","city":"dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17816324,"Contributions":{"value":16926709,"Other contributions":16504459,"Contributions from gifts and grants":0,"Fundraising revenue":422250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":411229,"Total revenue":{"value":411229,"LAND ACQUISITION & MANAGEMENT":286021,"TEXAS STATE PARKS":91402,"SPECIES & HABITAT CONSERVATION":5100,"OTHER":28706},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":589372,"Investment income total":446202,"Net investment gain":143170,"Income from invest bond proceeds":0},"Other revenues":{"value":-110986,"Other total":0,"Royalties revenue":23861,"Net rental income":0,"Net income from fundraising events":-134847,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6241257,"Grant expense":{"value":3240152,"Grants to domestic orgs":3207042,"Grants to domestic individuals":33110,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1236898,"Current officers":500709,"Disqualified persons":0,"Other salaries and wages":590554,"Pension plan contributions":8278,"Other employee benefits":49489,"Payroll taxes":87868},"Other expenses":{"value":1764207,"Management services":0,"Legal":60866,"Accounting":43280,"Lobbying services":0,"Investment management fees":60386,"Other services":899673,"Advertising":3949,"Office expenses":90204,"Information technology":3188,"Royalties":0,"Occupancy":40147,"Travel":106039,"Conferences and meetings":57479,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45772,"Insurance":45687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":307537,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5984353,"Management And General Expenses":161048,"Fundraising Expenses":95856}},"Assets":{"value":79043168,"Non-interest bearing cash":3724081,"Savings and temp cash investments":0,"Pledges and grants receivable":9716128,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":77448,"Land, building, equipment":6288001,"Investments publicly traded":21958477,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37279033},"Liabilities":{"value":587560,"Sum of Total Liabilities":0,"Accounts payable, accrued":94614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":492946},"Fund balance":{"value":78455608,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":49297689,"Temporarily restricted net assets":24407919,"Permanently restricted net assets":4750000},"Ratings":{"Program Expense Ratio":{"score":0.9588377789922767,"percentile":0.8581505320905802},"Fundraising Efficiency":{"score":176.58476256050741,"percentile":0.9123125354623717},"Operating Margin":{"score":0.6496888471493896,"percentile":0.9512513453600694},"Liabilities to Assets Ratio":{"score":0.007433406515285419,"percentile":0.5127240332790918},"Operating Reserve Ratio":{"score":12.664623168057332,"percentile":0.9130136478304793},"Officer Compensation Ratio":{"score":0.06200850245391273,"percentile":0.7000952847480424},"Program Expense Growth":{"score":0.24269961361489306,"percentile":0.8347156514861598},"Revenue Growth":{"score":0.16422143938452075,"percentile":0.8646225724421316},"Asset Growth":{"score":0.3697130585833228,"percentile":0.9464364265494234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8742451759011695,"percentile":0.9878167332382339}},"source_xml":"201722909349300547_public.xml"},{"Organization":{"value":null,"Person":["ANNE BROWN","PHIL LAMB","JAMES STINE","EMILY HOUSE","AUSTIN TAYLOR","ZACH SPECTOR","PATRICK D MURRAY","SAMANTHA A OMEY","MIKE GREENE","MARK E BIVINS","KELLY R THOMPSON","JOHN A CARDWELL","ROBERT E FONDREN","DAN CRAINE","LR ROBIN FRENCH III","BRUCE CULPEPPER","RUSSELL GORDY","WILL HARTE","STEPHEN HOWARD","PARKER JOHNSON","STEVE C LEWIS","RICHARD NUNLEY","RANDY S RISHER","CADELL LIEDTKE","CORBIN J ROBERTSON III","MARGARET MARTIN","ERIC STUMBERG","RANDY FOWLER","JOHN WAGNER","CARTER P SMITH","BRAD WHARTON"],"Title":["Executive Dir.","DIR. OF PHILANTHOPY","DIRECTOR","DIR. OF OUTREACH","DIR. OF GEAR UP","DIR. OF CONSER.","Trustee","Trustee","Chairman","VICE CHAIRMAN","CHAIR EMERITUS","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[35.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[242045,213792,208147,161212,147045,144012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[215417,185569,191417,147500,122963,123229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26628,28223,16730,13712,24082,20783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Texas parks and wildlife foundation (tpwf) is a 501(c)3 nonprofit organization thatadvances texas proud outdoor traditions through meaningful, high-impact programs,partnerships, and a wide range of projects that conserve and enhance our states lands, waters, and wildlife. this is accomplished through private fundraising and the strategic investment of funds to provide to texas parks and wildlife department and other conservation partners that are doing research, outreach and on-the-ground conservation. our vision is for all texans to have access to the wild things and wild places in our state, both now and for generations to come.","year":2024,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"WWW.TPWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE BROWN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6220 GASTON AVENUE 700, DALLAS, TX, 75214, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19863309,"Contributions":{"value":11972556,"Other contributions":11961556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11000,"Related organizations":0},"Program revenue":{"value":731735,"Total revenue":{"value":731735,"CONSERVE":26540,"ENGAGE":674988,"LEAD":9650,"STEWARD":20557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7107689,"Investment income total":2761231,"Net investment gain":4346458,"Income from invest bond proceeds":0},"Other revenues":{"value":51329,"Other total":35275,"Royalties revenue":16054,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23708375,"Grant expense":{"value":15624502,"Grants to domestic orgs":15606310,"Grants to domestic individuals":18192,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2618384,"Current officers":639582,"Disqualified persons":0,"Other salaries and wages":1536015,"Pension plan contributions":22515,"Other employee benefits":278664,"Payroll taxes":141608},"Other expenses":{"value":5465489,"Management services":0,"Legal":60628,"Accounting":83506,"Lobbying services":0,"Investment management fees":152210,"Other services":3464963,"Advertising":125026,"Office expenses":225880,"Information technology":5962,"Royalties":0,"Occupancy":105233,"Travel":258688,"Conferences and meetings":115444,"Interest":12214,"Payments to affiliates":0,"Depreciation and depletion":34257,"Insurance":79332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":742146,"landowner reimbursements":404260,"OTHER EXPENSES":219065,"AWARDS":116815,"GRANT EXPENSES":2006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22731067,"Management And General Expenses":937598,"Fundraising Expenses":39710}},"Assets":{"value":91204281,"Non-interest bearing cash":555461,"Savings and temp cash investments":23721763,"Pledges and grants receivable":880486,"Accounts receivable":209806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":114169,"Land, building, equipment":7045915,"Investments publicly traded":49010943,"Investments other":759065,"Investments program related":0,"Intangible assets":0,"Other assets":8906673},"Liabilities":{"value":11004148,"Sum of Total Liabilities":0,"Accounts payable, accrued":1743077,"Grants payable":90000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":242660,"Other liabilities":8928411},"Fund balance":{"value":80200133,"Net assets without donor restriction":30472995,"Net assets with donor restriction":49727138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9587779423937743,"percentile":0.8580657440003867},"Fundraising Efficiency":{"score":301.49977335683707,"percentile":0.9410693387173734},"Operating Margin":{"score":-0.19357630694865594,"percentile":0.15465307593995858},"Liabilities to Assets Ratio":{"score":0.12065385395670188,"percentile":0.3066652409817234},"Operating Reserve Ratio":{"score":3.84692249047014,"percentile":0.7616345466152843},"Officer Compensation Ratio":{"score":0.04708264484596688,"percentile":0.7712360204674178},"Program Expense Growth":{"score":0.08182086883445859,"percentile":0.6324848907584484},"Revenue Growth":{"score":-0.015211479869821846,"percentile":0.3119102672535892},"Asset Growth":{"score":0.06227335968522363,"percentile":0.5717426160562314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6601203098889311,"percentile":0.766036321617764}},"source_xml":"202503189349304250_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANNE BROWN","PHIL LAMB","JAMES STINE","EMILY HOUSE","AUSTIN TAYLOR","ZACH SPECTOR","PATRICK D MURRAY","SAMANTHA A OMEY","MIKE GREENE","MARK E BIVINS","KELLY R THOMPSON","JOHN A CARDWELL","ROBERT E FONDREN","DAN CRAINE","LR ROBIN FRENCH III","BRUCE CULPEPPER","RUSSELL GORDY","WILL HARTE","STEPHEN HOWARD","PARKER JOHNSON","STEVE C LEWIS","RICHARD NUNLEY","RANDY S RISHER","CADELL LIEDTKE","CORBIN J ROBERTSON III","MARGARET MARTIN","ERIC STUMBERG","RANDY FOWLER","JOHN WAGNER","CARTER P SMITH","BRAD WHARTON"],"Title":["Executive Dir.","DIR. OF PHILANTHOPY","DIRECTOR","DIR. OF OUTREACH","DIR. OF GEAR UP","DIR. OF CONSER.","Trustee","Trustee","Chairman","VICE CHAIRMAN","CHAIR EMERITUS","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[35.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[242045,213792,208147,161212,147045,144012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[215417,185569,191417,147500,122963,123229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26628,28223,16730,13712,24082,20783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Texas parks and wildlife foundation (tpwf) is a 501(c)3 nonprofit organization thatadvances texas proud outdoor traditions through meaningful, high-impact programs,partnerships, and a wide range of projects that conserve and enhance our states lands, waters, and wildlife. this is accomplished through private fundraising and the strategic investment of funds to provide to texas parks and wildlife department and other conservation partners that are doing research, outreach and on-the-ground conservation. our vision is for all texans to have access to the wild things and wild places in our state, both now and for generations to come.","year":2024,"name":"PARKS AND WILDLIFE FOUNDATION OF TEXAS","phone":2147201478,"website":"WWW.TPWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE BROWN","year_formation":1991,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6220 GASTON AVENUE 700, DALLAS, TX, 75214, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19863309,"Contributions":{"value":11972556,"Other contributions":11961556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11000,"Related organizations":0},"Program revenue":{"value":731735,"Total revenue":{"value":731735,"CONSERVE":26540,"ENGAGE":674988,"LEAD":9650,"STEWARD":20557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7107689,"Investment income total":2761231,"Net investment gain":4346458,"Income from invest bond proceeds":0},"Other revenues":{"value":51329,"Other total":35275,"Royalties revenue":16054,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23708375,"Grant expense":{"value":15624502,"Grants to domestic orgs":15606310,"Grants to domestic individuals":18192,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2618384,"Current officers":639582,"Disqualified persons":0,"Other salaries and wages":1536015,"Pension plan contributions":22515,"Other employee benefits":278664,"Payroll taxes":141608},"Other expenses":{"value":5465489,"Management services":0,"Legal":60628,"Accounting":83506,"Lobbying services":0,"Investment management fees":152210,"Other services":3464963,"Advertising":125026,"Office expenses":225880,"Information technology":5962,"Royalties":0,"Occupancy":105233,"Travel":258688,"Conferences and meetings":115444,"Interest":12214,"Payments to affiliates":0,"Depreciation and depletion":34257,"Insurance":79332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":742146,"landowner reimbursements":404260,"OTHER EXPENSES":219065,"AWARDS":116815,"GRANT EXPENSES":2006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22731067,"Management And General Expenses":937598,"Fundraising Expenses":39710}},"Assets":{"value":91204281,"Non-interest bearing cash":555461,"Savings and temp cash investments":23721763,"Pledges and grants receivable":880486,"Accounts receivable":209806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":114169,"Land, building, equipment":7045915,"Investments publicly traded":49010943,"Investments other":759065,"Investments program related":0,"Intangible assets":0,"Other assets":8906673},"Liabilities":{"value":11004148,"Sum of Total Liabilities":0,"Accounts payable, accrued":1743077,"Grants payable":90000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":242660,"Other liabilities":8928411},"Fund balance":{"value":80200133,"Net assets without donor restriction":30472995,"Net assets with donor restriction":49727138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9587779423937743,"percentile":0.8580657440003867},"Fundraising Efficiency":{"score":301.49977335683707,"percentile":0.9410693387173734},"Operating Margin":{"score":-0.19357630694865594,"percentile":0.15465307593995858},"Liabilities to Assets Ratio":{"score":0.12065385395670188,"percentile":0.3066652409817234},"Operating Reserve Ratio":{"score":3.84692249047014,"percentile":0.7616345466152843},"Officer Compensation Ratio":{"score":0.04708264484596688,"percentile":0.7712360204674178},"Program Expense Growth":{"score":0.08182086883445859,"percentile":0.6324848907584484},"Revenue Growth":{"score":-0.015211479869821846,"percentile":0.3119102672535892},"Asset Growth":{"score":0.06227335968522363,"percentile":0.5717426160562314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6601203098889311,"percentile":0.766036321617764}},"source_xml":"202503189349304250_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}