Civic Intelligence

Texas State History Museum Foundation

EIN 74-2916783 • 501(c)3 • Austin, TX

Profile

To promote awareness of and raise funds to support the bob bullock texas state history museum.

1800 N Congress Avenue 4th FLAustin, TX 78701

www.tshmf.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M 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

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,317,894

Up $1,220,165 (+15%) from 2023

Liabilities

Down

$21,606

Down $271,063 (-93%) from 2023

Net Assets

Up

$9,296,288

Up $1,491,228 (+19%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,590,256

Up $492,728 (+45%) from 2023

Expenses

Up

$966,025

Up $83,088 (+9.4%) from 2023

Net Income

Up

$624,231

Up $409,640 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $3,152,583Liabilities 2010: $87,501Net Assets 2010: $3,065,0822010Assets 2011: $3,578,817Liabilities 2011: $103,735Net Assets 2011: $3,475,0822011Assets 2012: $3,963,379Liabilities 2012: $328,563Net Assets 2012: $3,634,8162012Assets 2013: $6,937,042Liabilities 2013: $1,132,950Net Assets 2013: $5,804,0922013Assets 2014: $5,582,058Liabilities 2014: $42Net Assets 2014: $5,582,0162014Assets 2015: $5,880,238Liabilities 2015: $10,000Net Assets 2015: $5,870,2382015Assets 2016: $6,780,340Liabilities 2016: $8,602Net Assets 2016: $6,771,7382016Assets 2017: $7,340,742Liabilities 2017: $12,825Net Assets 2017: $7,327,9172017Assets 2018: $7,282,028Liabilities 2018: $65,139Net Assets 2018: $7,216,8892018Assets 2019: $5,474,221Liabilities 2019: $106,398Net Assets 2019: $5,367,8232019Assets 2020: $6,445,281Liabilities 2020: $30,911Net Assets 2020: $6,414,3702020Assets 2021: $7,835,749Liabilities 2021: $31,848Net Assets 2021: $7,803,9012021Assets 2022: $7,079,346Liabilities 2022: $34,945Net Assets 2022: $7,044,4012022Assets 2023: $8,097,729Liabilities 2023: $292,669Net Assets 2023: $7,805,0602023Assets 2024: $9,317,894Liabilities 2024: $21,606Net Assets 2024: $9,296,2882024

Highlighted filing

2024

Assets$9,317,894
Liabilities$21,606
Net Assets$9,296,288
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $751,7952010Revenue 2011: $1,280,987Expenses 2011: $870,987Net Income 2011: $410,0002011Revenue 2012: $1,238,248Expenses 2012: $1,285,339Net Income 2012: -$47,0912012Revenue 2013: $4,014,212Expenses 2013: $2,432,480Net Income 2013: $1,581,7322013Revenue 2014: $1,406,170Expenses 2014: $1,745,786Net Income 2014: -$339,6162014Revenue 2015: $2,689,130Expenses 2015: $2,275,260Net Income 2015: $413,8702015Revenue 2016: $1,519,883Expenses 2016: $805,870Net Income 2016: $714,0132016Revenue 2017: $1,327,463Expenses 2017: $959,226Net Income 2017: $368,2372017Revenue 2018: $2,096,361Expenses 2018: $2,448,430Net Income 2018: -$352,0692018Revenue 2019: $1,533,767Expenses 2019: $3,582,982Net Income 2019: -$2,049,2152019Revenue 2020: $1,187,983Expenses 2020: $916,401Net Income 2020: $271,5822020Revenue 2021: $1,207,733Expenses 2021: $619,688Net Income 2021: $588,0452021Revenue 2022: $1,226,020Expenses 2022: $717,158Net Income 2022: $508,8622022Revenue 2023: $1,097,528Expenses 2023: $882,937Net Income 2023: $214,5912023Revenue 2024: $1,590,256Expenses 2024: $966,025Net Income 2024: $624,2312024

Highlighted filing

2024

Revenue$1,590,256
Expenses$966,025
Net Income$624,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,317,894
Liabilities
$21,606
Net assets
$9,296,288
Revenue
$1,590,256
Expenses
$966,025
Net income
$624,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.32$0.02$9.30$1.59$0.97$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.81$1.10$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.04$1.23$0.72$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.03$7.80$1.21$0.62$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.41$1.19$0.92$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.11$5.37$1.53$3.58$2.05
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.07$7.22$2.10$2.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$1.33$0.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$1.52$0.81$0.71
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$2.69$2.28$0.41
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$1.41$1.75$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.94$1.13$5.80$4.01$2.43$1.58
2012Summary only. Only limited summary data is available for this year.$3.96$0.33$3.63$1.24$1.29$0.05
2011Summary only. Only limited summary data is available for this year.$3.58$0.10$3.48$1.28$0.87$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.07$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,740,151
Mission and Program Overview

Mission

To promote awareness of and raise funds to support the bob bullock texas state history museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,507,123$7,463,742▲ $956,619
Savings and Temporary Cash Investments$1,341,217$1,529,897▲ $188,680
Pledges and Grants Receivable$7,599$266,350▲ $258,751
Cash and Non-Interest-Bearing Accounts$240,739$52,999▼ $187,740
Prepaid Expenses and Deferred Charges$1,051$4,906▲ $3,855
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,097,729$9,317,894▲ $1,220,165
Liabilities
Accounts Payable and Accrued Expenses$282,648$13,624▼ $269,024
Other Liabilities$10,021$7,982▼ $2,039
Total Liabilities$292,669$21,606▼ $271,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,864,621$6,735,989▲ $871,368
Net Assets Without Donor Restrictions$1,940,439$2,560,299▲ $619,860
Total Net Assets Fund Balance$7,805,060$9,296,288▲ $1,491,228
Total Liabilities and Net Assets / Fund Balance$8,097,729$9,317,894▲ $1,220,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,805$2,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,900,569$10,416▲ $1,277,260-$7,973,306
2022$6,164,020$292,499▲ $523,600-$6,900,569
2021$6,438,191$813,512▼ $1,087,683-$6,164,020
2020$5,257,109-▲ $1,181,082-$6,438,191
2019$4,412,768-▲ $903,141-$5,257,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqui SchraadExecutive DirectorFT$115,000$13,496$128,496

Board Members and Trustees

NameTitle
Julie Jones OlesPresident
Wm Christopher BushPresident-elect
Karl RoveVice President
Brad KnippaTrustee
Bruce BlakemoreTrustee
Carla MoranTrustee
Carlos AlvarezTrustee
Dan BranchTrustee
David KillamTrustee
Deborah RaynorTrustee
Diane GatesTrustee
Dya CamposTrustee
Jan Felts BullockTrustee
Jeff BonhamTrustee
Joanie HaleyTrustee
Joe StrausTrustee
Josh HuntTrustee
Karen UrbanTrustee
Lisa CooleyTrustee
Louise GriffethTrustee
Lynn McbeeTrustee
Margaret PerkinsTrustee
Mark BensonTrustee
Michal PowellTrustee
Michelle K BrockTrustee
Miles BoldrickTrustee
Richard LeshinTrustee
Robert BarnesTrustee
Sam VinsonTrustee
Sarita HixonTrustee
Tim CrowleyTrustee
Wallace B JeffersonTrustee
Demetrius McdanielSecretary
Marshall MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alvarado Consulting LLCFundraisingPO BOX 340069, Austin, TX 78734$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,434
Program Service Revenue
$0
Investment Income
$447,717
Other Revenue
$-108,895
All Other Contributions
$39,791
Change in Net Assets
$624,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,254
Revenue Not Reported on Financial Statements
$-12,998
Revenue Not Reported on Form 990
$900,047
Other Revenue Adjustments
$-12,998
Total Revenue per Audited Statements
$2,503,301
Total Revenue per Form 990
$1,590,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,891
Other Expenses$249,452
Total Fundraising Expense$212,493
Salaries, Compensation, and Employee Benefits$166,682
Professional Fundraising Fees$120,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$429,891--$429,891
Current Officers, Directors, Trustees, and Key Employees$26,068$52,234$52,135$130,437
Fees for Services Professional Fundraising--$120,000$120,000
Fees for Service Investment Mgmnt Fees-$46,315-$46,315
Fees for Services Accounting-$42,650-$42,650
Conferences and Meetings-$9,408$16,608$26,016
Other Salaries and Wages-$18,890$6,297$25,187
Office Expenses$643$9,318$9,366$19,327
Payroll Taxes$1,106$6,358$3,594$11,058
Insurance-$8,487-$8,487
Information Technology-$6,085-$6,085
Fees for Services Other-$1,474$1,856$3,330
Travel--$488$488
Other Expenses$94,585$20$2,149$20
Total Functional Expenses$552,293$201,239$212,493$966,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,073
Expenses per Audited Statements$966,025
Total Expenses per Form 990$966,025
Expenses Not Reported on Form 990$46,048
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Preservation BoardAustin, TX-General Support$202,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,895
Professional Fundraising Fees$120,000
Fundraising Gross Income$41,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Independence Day Dinner$1,252,643$41,000$38,008$2,992
Total Events$1,252,643$41,000$149,895$-108,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Child of Former Board MemberVideo ProductionNo$45,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, Line 11B

“The organization's form 990 is reviewed by the executive director, the audit committee, and the executive committee; and provided to all board members before being filed.”

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

“All trustees complete conflict of interest forms annually. The forms are reviewed by the audit committee. Trustees with a conflict of interest are not physically present during board votes on related matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The 990 is posted on the candid website.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas State History Museum Foundation
EIN
74-2916783
Phone
5123208204
Address
1800 N CONGRESS AVENUE 4TH FL, AUSTIN, TX 78701
Doing Business As
Bullock Museum Foundation

Signing Officer

Name
Jacqui Schraad
Title
Executive Director
Phone
5123208204
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqui Schraad
Formed
1999
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
40

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment is to support exhibits and education programs at the texas state history museum. This is accomplished by using a percentage of the endowment earnings each year. The board designated strategic fund was created with the purpose of providing income to supplement the museum director's salary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses per audit, netted with fundraiser revenue per 990 -59,313. Expenses per audit, netted with investment revenue per 990 46,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses per audit, netted with fundraiser revenue per 990 59,313. Expenses per audit, netted with investment revenue per 990 -46,315.”

Raw XML AppendixShowing 400 of 709 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/PersonNm5MICHELLE K BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN FELTS BULLOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAL POWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm24CARLOS ALVAREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm26MILES BOLDRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROMOTE AWARENESS OF AND RAISE FUNDS TO SUPPORT THE BOB BULLOCK TEXAS STATE HISTORY MUSEUM.
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