Civic Intelligence

King High Historical Foundation

990 • Fiscal year 2016 • EIN 26-2515734

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 21, 2017

Organization ProfileN/A
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,727,948

Up $59,871 (+1.6%) from 2015

Net Assets

Up

$3,727,948

Up $59,871 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$70,460

Down $2,317 (-3.2%) from 2015

Expenses

Down

$10,589

Down $1,695 (-14%) from 2015

Net Income

Down

$59,871

Down $622 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$3,727,948
Liabilities$0
Net Assets$3,727,948
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$70,460
Expenses$10,589
Net Income$59,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$105,000
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.

The Foundation was created 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$3,635,982$3,678,090▲ $42,108
Cash and Non-Interest-Bearing Accounts$27,095$49,858▲ $22,763
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$3,668,077$3,727,948▲ $59,871
Other Assets Total$5,000$0▼ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,632,632$3,727,948▲ $95,316
Temporarily Rstr Net Assets$35,445--
Total Net Assets Fund Balance$3,668,077$3,727,948▲ $59,871
Total Liabilities and Net Assets / Fund Balance$3,668,077$3,727,948▲ $59,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,678,088-$3,678,088
Other Land Buildings$1-$1
Land$1-$1
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,540
All Other Contributions
$39,400
Change in Net Assets
$59,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,589
Total Fundraising Expense$1,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,680$2,757-$4,437
Fees for Services Accounting-$2,810-$2,810
Information Technology$197--$197
Other Expenses$2,124-$10$10
Total Functional Expenses$4,001$5,567$1,021$10,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helinita's Dinner$65,600-$360-
Total Events$65,600-$34,540$-34,540
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
2017-12-21
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
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IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03678088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03678088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03678090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Helinita's Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04533
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03668077
IRS990/TotalAssetsEOYAmt03727948
IRS990/TotalAssetsGrp/BOYAmt03668077
IRS990/TotalAssetsGrp/EOYAmt03727948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04001
IRS990/TotalFunctionalExpensesGrp/TotalAmt010589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03668077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03727948
IRS990/TotalProgramServiceExpensesAmt04001
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070460
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03668077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03727948
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Henkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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/ReturnTs02017-12-21T13:38:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,948
Liabilities
$0
Net assets
$3,727,948
Revenue
$70,460
Expenses
$10,589
Net income
$59,871
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