Civic Intelligence

Charles W Moore Foundation Inc

EIN 74-2748092 • 501(c)3 • Austin, TX

Profile

To provide education and preservation of architecture.

2102 Quarry RoadAustin, TX 78703

www.charlesmoore.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,259,828

Up $394,956 (+21%) from 2023

Liabilities

Down

$35,155

Down $15,696 (-31%) from 2023

Net Assets

Up

$2,224,673

Up $410,652 (+23%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$550,021

Up $289,658 (+111%) from 2023

Expenses

Up

$148,028

Up $11,007 (+8.0%) from 2023

Net Income

Up

$401,993

Up $278,651 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $598,795Liabilities 2010: $34,119Net Assets 2010: $564,6762010Assets 2011: $585,953Liabilities 2011: $34,067Net Assets 2011: $551,8862011Assets 2012: $576,175Liabilities 2012: $34,067Net Assets 2012: $542,1082012Assets 2013: $588,118Liabilities 2013: $34,023Net Assets 2013: $554,0952013Assets 2014: $576,596Liabilities 2014: $34,119Net Assets 2014: $542,4772014Assets 2015: $550,437Liabilities 2015: $0Net Assets 2015: $550,4372015Assets 2016: $588,276Liabilities 2016: $0Net Assets 2016: $588,2762016Assets 2017: $554,283Liabilities 2017: $0Net Assets 2017: $554,2832017Assets 2018: $566,994Liabilities 2018: $3,429Net Assets 2018: $563,5652018Assets 2019: $557,280Liabilities 2019: $4,406Net Assets 2019: $552,8742019Assets 2020: $636,435Liabilities 2020: $5,550Net Assets 2020: $630,8852020Assets 2021: $1,301,046Liabilities 2021: $3,500Net Assets 2021: $1,297,5462021Assets 2022: $1,734,432Liabilities 2022: $9,384Net Assets 2022: $1,725,0482022Assets 2023: $1,864,872Liabilities 2023: $50,851Net Assets 2023: $1,814,0212023Assets 2024: $2,259,828Liabilities 2024: $35,155Net Assets 2024: $2,224,6732024

Highlighted filing

2024

Assets$2,259,828
Liabilities$35,155
Net Assets$2,224,673
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $147,284Expenses 2010: $87,140Net Income 2010: $60,1442010Expenses 2011: $77,0942011Revenue 2012: $63,383Expenses 2012: $73,161Net Income 2012: -$9,7782012Revenue 2013: $87,412Expenses 2013: $75,424Net Income 2013: $11,9882013Revenue 2014: $53,645Expenses 2014: $65,262Net Income 2014: -$11,6172014Revenue 2015: $59,660Expenses 2015: $72,223Net Income 2015: -$12,5632015Revenue 2016: $111,674Expenses 2016: $73,835Net Income 2016: $37,8392016Revenue 2017: $42,565Expenses 2017: $76,558Net Income 2017: -$33,9932017Revenue 2018: $102,266Expenses 2018: $92,984Net Income 2018: $9,2822018Revenue 2019: $87,633Expenses 2019: $98,324Net Income 2019: -$10,6912019Revenue 2020: $141,135Expenses 2020: $63,124Net Income 2020: $78,0112020Revenue 2021: $755,201Expenses 2021: $88,540Net Income 2021: $666,6612021Revenue 2022: $518,748Expenses 2022: $91,246Net Income 2022: $427,5022022Revenue 2023: $260,363Expenses 2023: $137,021Net Income 2023: $123,3422023Revenue 2024: $550,021Expenses 2024: $148,028Net Income 2024: $401,9932024

Highlighted filing

2024

Revenue$550,021
Expenses$148,028
Net Income$401,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,259,828
Liabilities
$35,155
Net assets
$2,224,673
Revenue
$550,021
Expenses
$148,028
Net income
$401,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.55$0.15$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.26$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.52$0.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.76$0.09$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.05$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.03$0.54$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$0.08
2010Summary only. Only limited summary data is available for this year.$0.60$0.03$0.56$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$595,013
Mission and Program Overview

Mission

To provide education and preservation of architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,126$1,045,973▲ $380,847
Land, Buildings, and Equipment, Net$398,425$383,992▼ $14,433
Investments Other Securities$53,645$84,739▲ $31,094
Intangible Assets$7,657$5,105▼ $2,552
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,864,872$2,259,828▲ $394,956
Other Assets Total$740,019$740,019→ $0
Liabilities
Unsecured Notes Loans Payable$40,815$34,356▼ $6,459
Other Liabilities$10,036$799▼ $9,237
Total Liabilities$50,851$35,155▼ $15,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,145,759$1,146,759▲ $1,000
Net Assets Without Donor Restrictions$668,262$1,077,914▲ $409,652
Total Net Assets Fund Balance$1,814,021$2,224,673▲ $410,652
Total Liabilities and Net Assets / Fund Balance$1,864,872$2,259,828▲ $394,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,173-$261,173
Buildings$90,047$255,979$124,393
Other Land Buildings$3,592$73,720$67,353
Equipment-$59,641$59,641
Leasehold Improvements$29,180$7,846$37,026
Other Assets Org$4,389--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KeimExec DirectorPT$23,617$23,617

Board Members and Trustees

NameTitle
Diana KellerDirector
Donlyn LyndonDirector
Mark SimonDirector
Richard JenningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$524,619
Program Service Revenue
$1,943
Investment Income
$17,791
Other Revenue
$5,668
All Other Contributions
$524,619
Change in Net Assets
$401,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,156
Salaries, Compensation, and Employee Benefits$26,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,713$5,904-$23,617
Depreciation Depletion$8,027$2,675-$10,702
Travel$5,574--$5,574
Information Technology$3,637$1,212-$4,849
Insurance$3,077$1,025-$4,102
Interest$2,417$806-$3,223
Office Expenses$1,605$535-$2,140
Payroll Taxes$1,474$491-$1,965
Other Expenses$1,039$689-$1,728
Fees for Services Accounting-$1,500-$1,500
Other Employee Benefits$968$322-$1,290
All Other Expenses-$1,149-$1,149
Total Functional Expenses$131,720$16,308$0$148,028
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AMEX payable$799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Charles W Moore Foundation Inc
EIN
74-2748092
Phone
5127710008
Address
2102 Quarry Road, Austin, TX 78703

Signing Officer

Name
Kevin Keim
Title
Exec Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education and preservation of architecture.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0524619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/AllOtherExpensesGrp/TotalAmt01149
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin Keim
IRS990/BooksInCareOfDetail/PhoneNum05127710008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 Quarry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0665126
IRS990/CashNonInterestBearingGrp/EOYAmt01045973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023617
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017791
IRS990/CYOtherExpensesAmt0121156
IRS990/CYOtherRevenueAmt05668
IRS990/CYProgramServiceRevenueAmt01943
IRS990/CYRevenuesLessExpensesAmt0401993
IRS990/CYSalariesCompEmpBnftPaidAmt026872
IRS990/CYTotalExpensesAmt0148028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08027
IRS990/DepreciationDepletionGrp/TotalAmt010702
IRS990/Desc0The Foundation maintains and provides tours for architecturally significant buildings. Other activities include public programs, residencies, publications, education, and conservation of the Moore/Anderson compound and related collections in Austin, Texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01145759
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01146759
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Keim
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm3Donlyn Lyndon
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Simon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017365
IRS990/GrossReceiptsAmt0595013
IRS990/GrossRentsGrp/RealAmt050129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01212
IRS990/InformationTechnologyGrp/ProgramServicesAmt03637
IRS990/InformationTechnologyGrp/TotalAmt04849
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt03077
IRS990/InsuranceGrp/TotalAmt04102
IRS990/IntangibleAssetsGrp/BOYAmt07657
IRS990/IntangibleAssetsGrp/EOYAmt05105
IRS990/InterestGrp/ManagementAndGeneralAmt0806
IRS990/InterestGrp/ProgramServicesAmt02417
IRS990/InterestGrp/TotalAmt03223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053645
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084739
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383992
IRS990/LandBldgEquipCostOrOtherBssAmt0781178
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt044992
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and preservation of architecture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01814021
IRS990/NetAssetsOrFundBalancesEOYAmt02224673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05137
IRS990/NetUnrlzdGainsLossesInvstAmt08659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077914
IRS990/NoncashContributionsAmt04643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt01605
IRS990/OfficeExpensesGrp/TotalAmt02140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740019
IRS990/OtherAssetsTotalGrp/EOYAmt0740019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01290
IRS990/OtherExpensesGrp/Desc0Preservation expenses - TX
IRS990/OtherExpensesGrp/Desc1Preservation expenses - CA
IRS990/OtherExpensesGrp/Desc2Development & entertainment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ProgramServicesAmt048109
IRS990/OtherExpensesGrp/ProgramServicesAmt136001
IRS990/OtherExpensesGrp/ProgramServicesAmt22079
IRS990/OtherExpensesGrp/ProgramServicesAmt31039
IRS990/OtherExpensesGrp/TotalAmt048109
IRS990/OtherExpensesGrp/TotalAmt136001
IRS990/OtherExpensesGrp/TotalAmt22079
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherLiabilitiesGrp/BOYAmt010036
IRS990/OtherLiabilitiesGrp/EOYAmt0799
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0491
IRS990/PayrollTaxesGrp/ProgramServicesAmt01474
IRS990/PayrollTaxesGrp/TotalAmt01965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Publishing
IRS990/ProgramServiceRevenueGrp/Desc1Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268931
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122089
IRS990/PYOtherRevenueAmt0-10174
IRS990/PYProgramServiceRevenueAmt01606
IRS990/PYRevenuesLessExpensesAmt0123342
IRS990/PYSalariesCompEmpBnftPaidAmt014932
IRS990/PYTotalExpensesAmt0137021
IRS990/PYTotalRevenueAmt0260363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0401993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54110
IRS990ScheduleA/PublicSupportPY170Pct00.53300
IRS990ScheduleA/PublicSupportTotal170Amt0510129
IRS990ScheduleA/SubstantialContributorsTotAmt0176238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686367
IRS990ScheduleA/TotalSupportAmt0942709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt090047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059641
IRS990ScheduleD/LandGrp/BookValueAmt0261173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1620578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt520007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt67000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Book Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Charitable Remainder Trust - CA condo
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Folk Art Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Klaus Ahrend Harpishcord
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Collections
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Project Burns - CA home costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Sculpture (from 2021)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Vehicle - 2007 Camry (CA)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740019
IRS990ScheduleD/TotalLiabilityAmt0799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01864872
IRS990/TotalAssetsEOYAmt02259828
IRS990/TotalAssetsGrp/BOYAmt01864872
IRS990/TotalAssetsGrp/EOYAmt02259828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524619
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050851
IRS990/TotalLiabilitiesEOYAmt035155
IRS990/TotalLiabilitiesGrp/BOYAmt050851
IRS990/TotalLiabilitiesGrp/EOYAmt035155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01814021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02224673
IRS990/TotalProgramServiceExpensesAmt0131720
IRS990/TotalProgramServiceRevenueAmt01943
IRS990/TotalReportableCompFromOrgAmt023617
IRS990/TotalRevenueGrp/ExclusionAmt05563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.