Civic Intelligence

Galveston Historical Foundation Inc.

990 • Fiscal year 2017 • EIN 74-1487824

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.GALVESTONHISTORY.ORG

View Organization Page

2228 BroadwayGalveston, TX 77550-2014

(409) 765-7834

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$138,359

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$18,523,396

Up $3,205,043 (+21%) from 2016

Net Assets

Up

$16,724,941

Up $2,831,615 (+20%) from 2016

Liabilities

Up

$1,798,455

Up $373,428 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$7,870,538

Up $1,796,346 (+30%) from 2016

Expenses

Down

$5,038,923

Down $692,406 (-12%) from 2016

Net Income

Up

$2,831,615

Up $2,488,752 (+726%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,645,438Liabilities 2011: $1,316,412Net Assets 2011: $8,329,0262011Assets 2012: $10,448,321Liabilities 2012: $1,351,574Net Assets 2012: $9,096,7472012Assets 2013: $13,346,330Liabilities 2013: $968,989Net Assets 2013: $12,377,3412013Assets 2014: $16,209,672Liabilities 2014: $1,726,930Net Assets 2014: $14,482,7422014Assets 2015: $14,824,080Liabilities 2015: $1,273,617Net Assets 2015: $13,550,4632015Assets 2016: $15,318,353Liabilities 2016: $1,425,027Net Assets 2016: $13,893,3262016Assets 2017: $18,523,396Liabilities 2017: $1,798,455Net Assets 2017: $16,724,9412017Assets 2018: $20,310,242Liabilities 2018: $2,367,214Net Assets 2018: $17,943,0282018Assets 2019: $19,665,293Liabilities 2019: $2,150,247Net Assets 2019: $17,515,0462019Assets 2020: $20,270,067Liabilities 2020: $3,476,606Net Assets 2020: $16,793,4612020Assets 2021: $33,751,298Liabilities 2021: $3,638,904Net Assets 2021: $30,112,3942021Assets 2022: $31,964,060Liabilities 2022: $2,369,107Net Assets 2022: $29,594,9532022Assets 2023: $31,635,613Liabilities 2023: $3,361,680Net Assets 2023: $28,273,9332023Assets 2024: $31,454,104Liabilities 2024: $3,905,390Net Assets 2024: $27,548,7142024

Highlighted filing

2017

Assets$18,523,396
Liabilities$1,798,455
Net Assets$16,724,941
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,856,100Expenses 2011: $3,680,872Net Income 2011: $175,2282011Revenue 2012: $4,527,387Expenses 2012: $3,759,666Net Income 2012: $767,7212012Revenue 2013: $7,857,685Expenses 2013: $4,448,268Net Income 2013: $3,409,4172013Revenue 2014: $6,974,300Expenses 2014: $4,631,853Net Income 2014: $2,342,4472014Revenue 2015: $5,144,519Expenses 2015: $5,730,384Net Income 2015: -$585,8652015Revenue 2016: $6,074,192Expenses 2016: $5,731,329Net Income 2016: $342,8632016Revenue 2017: $7,870,538Expenses 2017: $5,038,923Net Income 2017: $2,831,6152017Revenue 2018: $7,351,765Expenses 2018: $6,144,914Net Income 2018: $1,206,8512018Revenue 2019: $4,694,440Expenses 2019: $5,119,512Net Income 2019: -$425,0722019Revenue 2020: $4,115,260Expenses 2020: $4,783,864Net Income 2020: -$668,6042020Revenue 2021: $17,372,024Expenses 2021: $4,320,348Net Income 2021: $13,051,6762021Revenue 2022: $7,231,722Expenses 2022: $7,025,260Net Income 2022: $206,4622022Revenue 2023: $6,472,573Expenses 2023: $7,846,628Net Income 2023: -$1,374,0552023Revenue 2024: $6,553,958Expenses 2024: $7,384,064Net Income 2024: -$830,1062024

Highlighted filing

2017

Revenue$7,870,538
Expenses$5,038,923
Net Income$2,831,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,320,281
Mission and Program Overview

Mission

Historic preservation and education-galveston historical foundation preserves and revitalizes the architectural and maritime heritage of galveston island

Galveston historical foundation preserves and revitalizes the architectural and maritime heritage of galveston island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,846,472$6,830,318▼ $7,016,154
Pledges and Grants Receivable$150,000$3,185,000▲ $3,035,000
Cash and Non-Interest-Bearing Accounts$366,767$635,107▲ $268,340
Inventories for Sale or Use$272,280$253,547▼ $18,733
Accounts Receivable$216,242$105,572▼ $110,670
Investments in Publicly Traded Securities-$10,815-
Prepaid Expenses and Deferred Charges$4,586$776▼ $3,810
Total Assets$15,318,353$18,523,396▲ $3,205,043
Other Assets Total$462,006$7,502,261▲ $7,040,255
Liabilities
Other Liabilities$1,233,859$1,675,736▲ $441,877
Accounts Payable and Accrued Expenses$191,168$122,719▼ $68,449
Total Liabilities$1,425,027$1,798,455▲ $373,428
Net Assets / Fund Balance
Unrestricted Net Assets$12,113,628$13,275,395▲ $1,161,767
Temporarily Rstr Net Assets$1,779,698$3,449,546▲ $1,669,848
Total Net Assets Fund Balance$13,893,326$16,724,941▲ $2,831,615
Total Liabilities and Net Assets / Fund Balance$15,318,353$18,523,396▲ $3,205,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,125,974--
Other Land Buildings$-5,790,371$5,790,371-
Land$659,000--
Equipment$1,835,715--
Other Assets Org$6,578,306--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne JonesExec Director/secrFT$138,359$138,359
Brett HarringtonGiving & Development ExecFT$117,966$117,966

Board Members and Trustees

NameTitle
Debbie MorrisPast President
Frances St JohnPast President
Jeri KinnearPast President
Monty BludworthPresident
John B SmithVice President
Alicia CahillDirector
Hal RochkindDirector
Larry WygantDirector
Mike SparksDirector
Olivia MeyerDirector
Robert LynchDirector
Teresa DeckerDirector
Kyle McfatridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care Service CorpInsurancePO BOX 731428, Dallas, TX 75373$211,771
Fireman's Fund InsuranceInsuranceDEPT CH 10284, Palatine, IL 60055$141,649
Gexa EnergyEnergyPO BOX 660100, Dallas, TX 75266$127,708
Maury Donnelly & ParrInsurance24 COMMERCE ST, Baltimore, MD 21202$112,221
Mitchell Historic PropertiesMisc2700 TECHNOLOGY FOREST BLVD STE 260, The Woodlands, TX 77381$100,572
Revenue and Support

Revenue Composition

Contributions and Grants
$5,099,036
Program Service Revenue
$1,257,033
Investment Income
$39,718
Other Revenue
$1,474,751
All Other Contributions
$4,767,027
Change in Net Assets
$2,831,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,191,083
Revenue Not Reported on Financial Statements
$-320,545
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-320,545
Total Revenue per Audited Statements
$8,191,083
Total Revenue per Form 990
$7,870,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,151,294
Salaries, Compensation, and Employee Benefits$1,887,629
Total Fundraising Expense$16,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,674$357,553-$1,583,227
Depreciation Depletion$365,472$139,418-$504,890
All Other Expenses$365,496$35,753$16,458$417,707
Insurance$368,445$34,223-$402,668
Occupancy$306,559$25,114-$331,673
Other Expenses$177,678$28,134-$205,812
Office Expenses$71,196$118,275-$189,471
Other Employee Benefits$131,498$47,255-$178,753
Advertising$1,160$151,780-$152,940
Payroll Taxes$98,965$26,684-$125,649
Fees for Services Other$29,471$44,641-$74,112
Interest$20,165$16,552-$36,717
Travel$13,171$6,373-$19,544
Total Functional Expenses$3,725,066$1,297,399$16,458$5,038,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,359,468
Total Expenses per Audited Statements$5,359,468
Total Expenses per Form 990$5,038,923
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-320,545
Other Expense Adjustments$-320,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$579,785
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$579,785$579,785-$579,785
Total Events$579,785$579,785-$579,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,538,446
Rental Deposits$137,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are nominated annually for a 2 year staggered term. Nominations are made from the general membership.”

Form 990, Part VI, Section A, Line 7B

“The executive director reports to an active volunteer board of directors and executive committee in order to make management decisions.”

Form 990, Part VI, Section B, Line 11B

“Subsequent to receipt of the audit and prior to filing of the return, the return is reviewed by the executive director and the executive committee of the organization.”

Form 990, Part VI, Section B, Line 12C

“Policy signed by board of directors annually”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is decided annually by the volunteer executive committee and board of directors compensation of other key staff is recommended by the executive director and approved ultimately by the board of directors as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request to the foundation office in galveston, texas.”

Filing and Contact Details

Filer

Filer Name
Galveston Historical Foundation
EIN
74-1487824
Phone
4097657834
Address
2228 BROADWAY, GALVESTON, TX 77550-2014

Signing Officer

Name
Dwayne Jones
Title
Executive Director
Phone
4097657834
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Bludworth
Formed
1954
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

“The over 1,000 volunteers for the galveston historical foundation assist with dickens on the strand and historic homes tour to programs with paint pals and the 1877 tall ship elissa.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -320,545.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -320,545.”

Raw XML AppendixShowing 400 of 627 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122719
IRS990/AccountsReceivableGrp/BOYAmt0216242
IRS990/AccountsReceivableGrp/EOYAmt0105572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GALVESTON HISTORICAL FOUNDATION PRESERVES AND REVITALIZES THE ARCHITECTURAL AND MARITIME HERITAGE OF GALVESTON ISLAND
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0151780
IRS990/AdvertisingGrp/ProgramServicesAmt01160
IRS990/AdvertisingGrp/TotalAmt0152940
IRS990/AllOtherContributionsAmt04767027
IRS990/AllOtherExpensesGrp/FundraisingAmt016458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0365496
IRS990/AllOtherExpensesGrp/TotalAmt0417707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARIS MUSTAFA
IRS990/BooksInCareOfDetail/PhoneNum04097659311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02228 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0366767
IRS990/CashNonInterestBearingGrp/EOYAmt0635107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0211771
IRS990/ContractorCompensationGrp/CompensationAmt1141649
IRS990/ContractorCompensationGrp/CompensationAmt2127708
IRS990/ContractorCompensationGrp/CompensationAmt3112221
IRS990/ContractorCompensationGrp/CompensationAmt4100572
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 731428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1DEPT CH 10284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 660100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt324 COMMERCE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42700 TECHNOLOGY FOREST BLVD STE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4THE WOODLANDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477381
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH CARE SERVICE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIREMAN'S FUND INSURANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GEXA ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MAURY DONNELLY & PARR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MITCHELL HISTORIC PROPERTIES
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc2ENERGY
IRS990/ContractorCompensationGrp/ServicesDesc3INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc4MISC
IRS990/CostOfGoodsSoldAmt0320545
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05099036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039718
IRS990/CYOtherExpensesAmt03151294
IRS990/CYOtherRevenueAmt01474751
IRS990/CYProgramServiceRevenueAmt01257033
IRS990/CYRevenuesLessExpensesAmt02831615
IRS990/CYSalariesCompEmpBnftPaidAmt01887629
IRS990/CYTotalExpensesAmt05038923
IRS990/CYTotalFundraisingExpenseAmt016458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07870538
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365472
IRS990/DepreciationDepletionGrp/TotalAmt0504890
IRS990/Desc0GHF ATTRACTS OVER 50,000 TO GALVESTON THROUGH DICKENS ON THE STRAND AND HISTORIC HOMES TOUR, TWO SIGNATURE EVENTS THAT SUPPORT THE LARGER ECONOMY OF THE GALVESTON AND OUR HISTORIC DOWNTOWN. THERE ARE ALSO SMALLER EVENTS THROUGHOUT THE YEAR INCLUDING HERITAGE FESTIVAL AND HISTORY ON TAP WHICH BRING AWARENESS TO GALVESTON HISTORY AND GHF. BY UTILIZING A NETWORK OF TRADITIONAL MEDIA CONTACTS AND SOCIAL MEDIA, GHF IS ABLE TO COMMUNICATE OUR PROGRAMMING AND EVENTS TO MEMBERS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0780803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029471
IRS990/FeesForServicesOtherGrp/TotalAmt074112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL ROCHKIND
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WYGANT
IRS990/Form990PartVIISectionAGrp/PersonNm6OLIVIA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MONTY BLUDWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE MCFATRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JERI KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13DWAYNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT HARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GIVING & DEVELOPMENT EXEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0579785
IRS990/GainOrLossGrp/OtherAmt039247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168445
IRS990/GrossReceiptsAmt08320281
IRS990/GrossRentsGrp/PersonalAmt0403803
IRS990/GrossSalesOfInventoryAmt0705962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034223
IRS990/InsuranceGrp/ProgramServicesAmt0368445
IRS990/InsuranceGrp/TotalAmt0402668
IRS990/InterestGrp/ManagementAndGeneralAmt016552
IRS990/InterestGrp/ProgramServicesAmt020165
IRS990/InterestGrp/TotalAmt036717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0272280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253547
IRS990/InvestmentIncomeGrp/ExclusionAmt0471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010815
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05790371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013846472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06830318
IRS990/LandBldgEquipCostOrOtherBssAmt012620689
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129198
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0160224
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORIC PRESERVATION AND EDUCATION-GALVESTON HISTORICAL FOUNDATION PRESERVES AND REVITALIZES THE ARCHITECTURAL AND MARITIME HERITAGE OF GALVESTON ISLAND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013893326
IRS990/NetAssetsOrFundBalancesEOYAmt016724941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0579785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0579785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0385417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0385417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0403803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0403803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025114
IRS990/OccupancyGrp/ProgramServicesAmt0306559
IRS990/OccupancyGrp/TotalAmt0331673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118275
IRS990/OfficeExpensesGrp/ProgramServicesAmt071196
IRS990/OfficeExpensesGrp/TotalAmt0189471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462006
IRS990/OtherAssetsTotalGrp/EOYAmt07502261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178753
IRS990/OtherExpensesGrp/Desc0DICKENS FESTIVAL
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & ENTERTAIN
IRS990/OtherExpensesGrp/Desc2HOMES TOUR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128134
IRS990/OtherExpensesGrp/ProgramServicesAmt0331622
IRS990/OtherExpensesGrp/ProgramServicesAmt11245
IRS990/OtherExpensesGrp/ProgramServicesAmt2217249
IRS990/OtherExpensesGrp/ProgramServicesAmt3177678
IRS990/OtherExpensesGrp/TotalAmt0331622
IRS990/OtherExpensesGrp/TotalAmt1266889
IRS990/OtherExpensesGrp/TotalAmt2217249
IRS990/OtherExpensesGrp/TotalAmt3205812
IRS990/OtherLiabilitiesGrp/BOYAmt01233859
IRS990/OtherLiabilitiesGrp/EOYAmt01675736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105746
IRS990/OtherRevenueTotalAmt0105746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583227
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026684
IRS990/PayrollTaxesGrp/ProgramServicesAmt098965
IRS990/PayrollTaxesGrp/TotalAmt0125649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03185000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0776
IRS990/PrincipalOfficerNm0MONTY BLUDWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257033
IRS990/ProgSrvcAccomActy2Grp/Desc0GHF PRESERVATION SERVICES ADVANCES THE PRESERVATION AND REVITALIZATION OF GALVESTON'S HISTORIC NEIGHBORHOODS, BUILDINGS, AND CULTURAL RESOURCES. THIS DEPARTMENT OVERSEES THE PRESERVATION RESOURCE CENTER, ARCHITECTURAL WAREHOUSE, CENTER FOR COASTAL HERITAGE, REVOLVING FUND, WINDSTORM EXEMPTION PROGRAM AND PAINT PALS. HIGHLIGHTS INCLUDE TEN HOMES BEING PAINTED THROUGH THE PAINT PALS PROGRAM AND ACQUIRING AND MOVING FOUR HOUSES THROUGH PARTNERSHIP WITH UTMB FOR OUR REVOLVING FUND. THE REVOLVING FUND ALSO ACQUIRED THREE HOUSES THROUGH PARTNERSHIP WITH HUD/TEXAS GLO. THE PRESERVATION RESOURCE CENTER ASSISTED OVER 2,000 INDIVIDUALS WITH PROPERTY AND FAMILY RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519364
IRS990/ProgSrvcAccomActy3Grp/Desc0GHF HISTORIC PROPERTIES INCLUDE THE OPERATION OF TWO MUSEUM SITES; THE 1892 BISHOP'S PALACE AND THE TEXAS SEAPORT MUSEUM, FIVE HISTORIC SITES AND A COLLECTIONS FACILITY. OVER 60,000 PEOPLE VISIT THE BISHOP'S PALACE ANNUALLY. THE TEXAS SEAPORT MUSEUM (TSM) IS HOME TO THE 1877 IRON BARQUE ELISSA, THE OFFICIAL TALL SHIP OF TEXAS. THIS SITE SEES OVER 50,000 VISITORS AND AN ADDITIONAL 15,000 SCHOOL AGED CHILDREN ON EDUCATIONAL FIELD TRIPS. TSM IS ALSO THE DOCKING LOCATION FOR THE SEAGULL II OUR MARITIME AND HISTORIC HARBOR TOUR VESSEL, AS WELL AS THE SANTA MARIA SHRIMP BOAT. THE 1838 MENARD HOUSE, 1859 ASHTON VILLA, 1859 GARTEN VEREIN AND 1860 ST. JOSEPH'S CHURCH HOSTED OVER 400 RENTALS IN 2015-2016 AND WERE HOST TO VARIOUS EVENTS THROUGHOUT THE YEAR. ROSEWOOD CEMETERY, LOCATED OFF SEAWALL BOULEVARD, IS MAINTAINED BY GHF AS WELL. GHF COLLECTIONS ARE MAINTAINED IN AN ENVIRONMENTALLY CONTROLLED AREA AND ARE USED THROUGHOUT THE YEAR IN EXHIBITS, SOCIAL MEDIA AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02421355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURPOSE OF GALVESTON ISLAND TOURS WHICH OPERATES AS A SUBSIDIARY FOR THE EXCLUSIVE AND SOLE BENEFIT OF GALVESTON HISTORICAL FOUNDATION, INC. TO MARKET, ORGANIZE AND CONDUCT TOURS OF GALVESTON ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02283474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020390
IRS990/PYOtherExpensesAmt03985854
IRS990/PYOtherRevenueAmt01521573
IRS990/PYProgramServiceRevenueAmt02248755
IRS990/PYRevenuesLessExpensesAmt0342863
IRS990/PYSalariesCompEmpBnftPaidAmt01745475
IRS990/PYTotalExpensesAmt05731329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06074192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02831615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0171785
IRS990/RentalIncomeOrLossGrp/PersonalAmt0403803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04927251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02283474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01243599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03479924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05152051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017086299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01886644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02648526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03392361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03277940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03128387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02781750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015228964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,523,396
Liabilities
$1,798,455
Net assets
$16,724,941
Revenue
$7,870,538
Expenses
$5,038,923
Net income
$2,831,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.91$27.5$6.55$7.38$0.83
2023Detailed filing. Detailed filing data is available for this year.$31.6$3.36$28.3$6.47$7.85$1.37
2022Detailed filing. Detailed filing data is available for this year.$32.0$2.37$29.6$7.23$7.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$33.8$3.64$30.1$17.4$4.32$13.1
2020Detailed filing. Detailed filing data is available for this year.$20.3$3.48$16.8$4.12$4.78$0.67
2019Detailed filing. Detailed filing data is available for this year.$19.7$2.15$17.5$4.69$5.12$0.43
2018Detailed filing. Detailed filing data is available for this year.$20.3$2.37$17.9$7.35$6.14$1.21
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.80$16.7$7.87$5.04$2.83
2016Detailed filing. Detailed filing data is available for this year.$15.3$1.43$13.9$6.07$5.73$0.34
2015Summary only. Only limited summary data is available for this year.$14.8$1.27$13.6$5.14$5.73$0.59
2014Detailed filing. Detailed filing data is available for this year.$16.2$1.73$14.5$6.97$4.63$2.34
2013Summary only. Only limited summary data is available for this year.$13.3$0.97$12.4$7.86$4.45$3.41
2012Summary only. Only limited summary data is available for this year.$10.4$1.35$9.10$4.53$3.76$0.77
2011Summary only. Only limited summary data is available for this year.$9.65$1.32$8.33$3.86$3.68$0.18