Civic Intelligence

San Augustine County Historical Foundation

EIN 23-7121052 • 501(c)3

PO Box 7475972
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$207,093

Up $16,731 (+8.8%) from 2011

Liabilities

Up

$123

Up $123 from 2011

Net Assets

Up

$206,970

Up $16,608 (+8.7%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Down

$34,528

Down $30,915 (-47%) from 2011

Expenses

Up

$17,920

Up $2,667 (+17%) from 2011

Net Income

Down

$16,608

Down $33,582 (-67%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $190,362Liabilities 2011: $0Net Assets 2011: $190,3622011Assets 2012: $207,093Liabilities 2012: $123Net Assets 2012: $206,9702012

Highlighted filing

2012

Assets$207,093
Liabilities$123
Net Assets$206,970
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $65,443Expenses 2011: $15,253Net Income 2011: $50,1902011Revenue 2012: $34,528Expenses 2012: $17,920Net Income 2012: $16,6082012

Highlighted filing

2012

Revenue$34,528
Expenses$17,920
Net Income$16,608
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,093
Liabilities
$123
Net assets
$206,970
Revenue
$34,528
Expenses
$17,920
Net income
$16,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.35$0.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.65$0.15$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7121052
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0190362
IRS990EZ/CashSavingsAndInvestments/EOY0207093
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016608
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034528
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06581
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0473
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0190362
IRS990EZ/NetAssetsOrFundBalancesBOY0190362
IRS990EZ/NetAssetsOrFundBalances/EOY0206970
IRS990EZ/NetAssetsOrFundBalancesEOY0206970
IRS990EZ/OccupancyRentUtilitiesAndMaint07827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES BRADBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE KARDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERLINE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07730
IRS990EZ/OtherRevenueTotal02474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION WAS ESTABLISH TO DO MAINENEANCE AND REPAIRS TO HISTORICAL BUILDING AND SITES.
IRS990EZ/PrintingPublicationsPostage0193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ACCESS TO COUNTY RECORDS TO THE OIL COMPANIES WORKING IN SAN AUGUSTINE COUNTY. SOME OF THE OLD DEED AND LAND RECORDS ARE MAINTAINED BY THE HISTORICAL SOCIETY AND NOT THE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING THE MUSEUM TO BE RENTED FOR DIFFERENT COMMUNITY FUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTINUED MAINTAINCE OF HISTORICAL LOCATIONS AND BUILDINGS WITHIN THE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02170
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0123
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 74
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075972
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERLINE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362752527
IRS990EZ/TotalAssets/BOY0190362
IRS990EZ/TotalAssets/EOY0207093
IRS990EZ/TotalExpenses017920
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0447
IRS990ScheduleA/GrossInvestmentIncome170/Total0850
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047332
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal170052188
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025473
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026715
IRS990ScheduleA/Total170/Total052188
IRS990ScheduleA/TotalSupport053038
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: RENT OF BUILDIINGS. AMOUNT: 2,485. RENTAL - KIND AND LOCATION OF PROPERTY: HOTEL-MOTEL TAX REVENUE. AMOUNT: 4,096. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,581..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 403. DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 121. DESCRIPTION: COPIES MADE FOR INDIVIDUALS. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 8: 2,474.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 2,196. DESCRIPTION: MISCELLANEOUS. AMOUNT: 889. DESCRIPTION: DEPRECIATION. AMOUNT: 4,645. TOTAL TO FORM 990-EZ, LINE 16: 7,730.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 123.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237121052
ReturnHeader/Filer/Name/BusinessNameLine10SAN AUGUSTINE COUNTY HISTORICAL FOUNDATION
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone09362752527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0SAN AUGUSTINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075972
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-13
ReturnHeader/Officer/Name0VERLINE STEWART
ReturnHeader/Officer/Phone09362752527
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742203987
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TILLER AND COMPANY PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 671
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075972
ReturnHeader/Preparer/Name0JW TILLER
ReturnHeader/Preparer/Phone09362755622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:24:10-05:00

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