Civic Intelligence

King High Historical Foundation

990 • Fiscal year 2014 • EIN 26-2515734

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.1909hmkingschool.org
P O Box 911Kingsville, TX 78364

(361) 592-8501

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,607,584

Up $92,053 (+2.6%) from 2013

Net Assets

Up

$3,607,584

Up $92,053 (+2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Down

$100,850

Down $1,045,690 (-91%) from 2013

Expenses

Up

$9,522

Up $4,556 (+92%) from 2013

Net Income

Down

$91,328

Down $1,050,246 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,063,877Liabilities 2010: $0Net Assets 2010: $1,063,8772010Assets 2011: $1,415,242Liabilities 2011: $0Net Assets 2011: $1,415,2422011Assets 2012: $2,373,957Liabilities 2012: $0Net Assets 2012: $2,373,9572012Assets 2013: $3,515,531Liabilities 2013: $0Net Assets 2013: $3,515,5312013Assets 2014: $3,607,584Liabilities 2014: $0Net Assets 2014: $3,607,5842014Assets 2015: $3,668,077Liabilities 2015: $0Net Assets 2015: $3,668,0772015Assets 2016: $3,727,948Liabilities 2016: $0Net Assets 2016: $3,727,9482016Assets 2017: $3,722,286Liabilities 2017: $0Net Assets 2017: $3,722,2862017

Highlighted filing

2014

Assets$3,607,584
Liabilities$0
Net Assets$3,607,584
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $7292010Expenses 2011: $6,0082011Expenses 2012: $2,6862012Revenue 2013: $1,146,540Expenses 2013: $4,966Net Income 2013: $1,141,5742013Revenue 2014: $100,850Expenses 2014: $9,522Net Income 2014: $91,3282014Revenue 2015: $72,777Expenses 2015: $12,284Net Income 2015: $60,4932015Revenue 2016: $70,460Expenses 2016: $10,589Net Income 2016: $59,8712016Revenue 2017: $27,695Expenses 2017: $33,357Net Income 2017: -$5,6622017

Highlighted filing

2014

Revenue$100,850
Expenses$9,522
Net Income$91,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$100,850
Mission and Program Overview

Mission

To raise funds to be used in the development, construction, and management of a historic building and nearby structures in Kleberg County, Texas to be used as the City Hall for the City of Kingsville and to provide educational and cultural programs for the public about the role, purpose and value of government and to increase public understanding, visibility and access to the resources of government, culture and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,080$2,188,932▲ $497,852
Cash and Non-Interest-Bearing Accounts$1,789,451$1,408,652▼ $380,799
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,515,531$3,607,584▲ $92,053
Other Assets Total$35,000$10,000▼ $25,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,691,080$2,188,932▲ $497,852
Temporarily Rstr Net Assets$1,824,451$1,418,652▼ $405,799
Total Net Assets Fund Balance$3,515,531$3,607,584▲ $92,053
Total Liabilities and Net Assets / Fund Balance$3,515,531$3,607,584▲ $92,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,188,930-$2,188,930
Other Land Buildings$1-$1
Land$1-$1
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Helen K GrovesPresident
Caroline A ForgasonVice President
Joe HenkelDirector
Sam R FugateDirector
Jane H MaconSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ferrell Brown & Associates IncArchitectural Servic720 Everhart Road Suite C-11, Corpus Christi, TX 78411$249,326
Rusty Van Fleet Construction IncContractor1407 S 6th Street, Kingsville, TX 78363$141,966
Revenue and Support

Revenue Composition

Contributions and Grants
$100,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,850
Change in Net Assets
$91,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,522
Total Fundraising Expense$1,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$6,787--$6,787
Fees for Services Other-$1,350-$1,350
Other Expenses-$50$132$132
All Other Expenses--$83$83
Total Functional Expenses$6,787$1,400$1,335$9,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Helen K. Groves is the mother of Caroline A. Forgason”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 made available to all officers and directors prior to filing - either in paper or electronic format.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
King High Historical Foundation
EIN
26-2515734
Phone
3615928501
Address
P O BOX 911, KINGSVILLE, TX 78364

Signing Officer

Name
Joe Henkel
Title
Director
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Hahn & Oldham PC
Address
100 E Kleberg Ave Suite 200, Kingsville, TX 78363
Preparer
Mary Ann Oldham
Phone
3615954211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustments by Bookkeeper = $725”

Raw XML Appendix389 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jane H Macon
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819991
IRS990ScheduleA/TotalSupportAmt0821952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02188930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02188930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Helen K. Groves is the mother of Caroline A. Forgason
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 made available to all officers and directors prior to filing - either in paper or electronic format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustments by Bookkeeper = $725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01824451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01418652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03515531
IRS990/TotalAssetsEOYAmt03607584
IRS990/TotalAssetsGrp/BOYAmt03515531
IRS990/TotalAssetsGrp/EOYAmt03607584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06787
IRS990/TotalFunctionalExpensesGrp/TotalAmt09522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03607584
IRS990/TotalProgramServiceExpensesAmt06787
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100850
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03515531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03607584
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.1909hmkingschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Henkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING HIGH HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0262515734
ReturnHeader/Filer/PhoneNum03615928501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 911
ReturnHeader/Filer/USAddress/CityNm0KINGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hahn & Oldham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Kleberg Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078363
ReturnHeader/PreparerPersonGrp/PhoneNum03615954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Oldham
ReturnHeader/ReturnTs02015-11-12T12:14:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,584
Liabilities
$0
Net assets
$3,607,584
Revenue
$100,850
Expenses
$9,522
Net income
$91,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.10$0.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.15$0.00$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00