Civic Intelligence

Houston Masonic Library and Museum Foundation

990 • Fiscal year 2012 • EIN 30-0198991

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

Organization Profilewww.houstonmasoniclibrary.org
PO Box 94177177094
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$189,728

No earlier filing loaded for comparison.

Net Assets

$150,520

No earlier filing loaded for comparison.

Liabilities

$39,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$49,537

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $189,728Liabilities 2012: $39,208Net Assets 2012: $150,5202012Assets 2013: $183,851Liabilities 2013: $19,208Net Assets 2013: $164,6432013Assets 2014: $188,177Liabilities 2014: $19,193Net Assets 2014: $168,9842014Assets 2015: $180,550Liabilities 2015: $19,193Net Assets 2015: $161,3572015Assets 2016: $187,950Liabilities 2016: $0Net Assets 2016: $187,9502016Assets 2017: $192,360Liabilities 2017: $0Net Assets 2017: $192,3602017Assets 2018: $1,583,621Liabilities 2018: $952,891Net Assets 2018: $630,7302018Assets 2024: $294,526Liabilities 2024: $0Net Assets 2024: $294,5262024Assets 2025: $332,478Liabilities 2025: $0Net Assets 2025: $332,4782025

Highlighted filing

2012

Assets$189,728
Liabilities$39,208
Net Assets$150,520
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $49,5372012Expenses 2013: $33,4932013Revenue 2014: $14,142Expenses 2014: $23,081Net Income 2014: -$8,9392014Revenue 2015: $5,422Expenses 2015: $13,088Net Income 2015: -$7,6662015Revenue 2016: -$944Expenses 2016: $13,555Net Income 2016: -$14,4992016Revenue 2017: $6,303Expenses 2017: $9,060Net Income 2017: -$2,7572017Revenue 2018: $0Expenses 2018: $29,562Net Income 2018: -$29,5622018Revenue 2024: $4,404Expenses 2024: $7,646Net Income 2024: -$3,2422024Revenue 2025: $49,746Expenses 2025: $8,077Net Income 2025: $41,6692025

Highlighted filing

2012

Revenue-
Expenses$49,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$122,573
Filing and Contact Details

Filer

EIN
30-0198991
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010939
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Amount110000
IRS990ScheduleD/OtherLiabilities/Amount210000
IRS990ScheduleD/OtherLiabilities/Description0LOAN - ISAK
IRS990ScheduleD/OtherLiabilities/Description1LOAN - JB SMITH
IRS990ScheduleD/OtherLiabilities/Description2LOAN - S SLINKARD
IRS990ScheduleD/TotalOfAmounts030000
IRS990ScheduleD/TotalOfBookValueLandBuildings02973
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0735
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INSURANCE PURCHASE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARK HERZOG
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990032460
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD DOES NOT USE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS OPEN TO PUBLIC INSPECTION INCLUDING, BUT NOT LIMITED TO, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND REQUIRED TAX FILINGS ARE AVAILABLE UPON REQUEST DURING NORMAL LIBRARY OPERATING HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS 7,638. TOTAL TO FORM 990, PART XI, LINE 5: 7,638.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,728
Liabilities
$39,208
Net assets
$150,520
Revenue
-
Expenses
$49,537
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.95$0.63$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.05