Permian Basin Conservation Foundation FY2022 filing

Tax-deductible

Austin, TX501(c)(3)AnimalsEIN 85-4346536Revenue $745K in FY2022

On file with the IRS5914 W Courtyard Dr Ste 340, 78730-4928 · Austin, TXTax-exempt since Jun 2023Publicly supported — 509(a)(2)

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Conservation of the habitat of the Dunes Sagebrush Lizard

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $684K a year · 64% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
26 mo
of spending, in cash
Looks good: 26.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$745K
+16% vs prior year
Spent
$362K
To programs
100%
Net assets
$790K
By yearFY2020–FY2024
Revenue
$745K
FY2022▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020Not on file
FY2021$645K
FY2022$745K
FY2023$1.2M
FY2024$1.7M
Expenses
$362K
FY2022▲ +52%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$238K
FY2022$362K
FY2023$435K
FY2024$477K
Net assets
$790K
FY2022▲ +94%
Tap a bar for its year
Net assets by fiscal year
FY2020Not on file
FY2021$407K
FY2022$790K
FY2023$1.3M
FY2024$2.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $362K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Vice President
$0Pt VII · Sec A
Secretary Treasurer
$0Pt VII · Sec A
Director President
$0Pt VII · Sec A
See Permian Basin Conservation Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects the habitat of the Dunes Sagebrush Lizard.

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Provided by the organization

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1 program · $362K · in their own filed words · FY2022
01

Enrolled participants into conservation agreements

$362Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$745K
Ln 12
Fees for servicesLn 2g$745K
Money outPt IX
$362K
Ln 25
Programscol B$362K
Owns and owesPt X
$790K
net assets · Ln 32
Cash and savingsLn 1–2$790K
Total assetsLn 16$790K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$745K
Total revenueLn 12$745K
Assets in detailPt X, end of year
CashLn 1$790K
Cash and savings togetherLn 1–2$790K
Total assetsLn 16$790K
LiabilitiesLn 26$0
Net assetsLn 32$790K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$407K$790K
Total assetsLn 16$407K$790K
LiabilitiesLn 26$0$0
Net assetsLn 32$407K$790K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$17K$17K
Other fees for servicesLn 11g$2K$2K
Other expenses (24a–d)Ln 24$343K$343K
Total functional expensesLn 25$362K$362K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$477K$1.2M$2.5M 990 PDF
FY2023 $1.2M$435K$723K$1.3M 990 PDF
FY2022 Viewing $745K$362K$383K$790K 990 PDF
FY2021 $645K$238K$407K$407K 990 PDF
FY2020 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $745,000 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$745,000
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$745,000
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$361,502
I-18 Total expenses$361,502
I-19 Revenue less expenses$383,498
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $745,000 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $745,000$745,000
VIII-12 Total revenueRelated to mission $745,000 · Unrelated business $0 · Excluded from tax $0$745,000
Part IX · Statement of functional expenses $361,502 across 3 lines filed
IX-11b Legal feesPrograms $17,034$17,034
IX-11g Other fees for servicesPrograms $1,578$1,578
IX-24 Other expenses (24a–d)Programs $342,890$342,890
IX-25 Total functional expensesPrograms $361,502 · Management $0 · Fundraising $0$361,502
Part X · Balance sheet $790,421 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $406,923$790,421
X-16 Total assetsStart of year $406,923$790,421
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $256,923$580,421
X-28 Net assets with donor restrictionsStart of year $150,000$210,000
X-32 Total net assets or fund balancesStart of year $406,923$790,421
X-33 Total liabilities and net assetsStart of year $406,923$790,421
Part XI · Reconciliation of net assets $790,421 net assets at year end
XI-1 Total revenue$745,000
XI-2 Total expenses$361,502
XI-3 Revenue less expenses$383,498
XI-4 Net assets at start of year$406,923
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$790,421

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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