Civic Intelligence

Texas Historical Foundation

EIN 74-6013014 • 501(c)3 • Dallas, TX

Profile

Preservation of texas history and artifacts.

3003 Swiss AvenueDallas, TX 75204

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$129,218

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,662,344

Down $131,914 (-2.8%) from 2024

Liabilities

Up

$56,055

Up $10,851 (+24%) from 2024

Net Assets

Down

$4,606,289

Down $142,765 (-3.0%) from 2024

Revenue

Down

$767,579

Down $364,204 (-32%) from 2024

Expenses

Down

$889,107

Down $44,433 (-4.8%) from 2024

Net Income

Down

-$121,528

Down $319,771 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,254,038Liabilities 2012: $28,010Net Assets 2012: $1,226,0282012Assets 2013: $1,279,947Liabilities 2013: $15,865Net Assets 2013: $1,264,0822013Assets 2014: $1,410,408Liabilities 2014: $22,954Net Assets 2014: $1,387,4542014Assets 2015: $1,437,353Liabilities 2015: $22,085Net Assets 2015: $1,415,2682015Assets 2016: $1,448,064Liabilities 2016: $30,210Net Assets 2016: $1,417,8542016Assets 2017: $1,629,731Liabilities 2017: $42,520Net Assets 2017: $1,587,2112017Assets 2018: $1,738,919Liabilities 2018: $40,585Net Assets 2018: $1,698,3342018Assets 2019: $2,016,304Liabilities 2019: $31,630Net Assets 2019: $1,984,6742019Assets 2020: $2,518,271Liabilities 2020: $60,225Net Assets 2020: $2,458,0462020Assets 2021: $3,804,636Liabilities 2021: $49,275Net Assets 2021: $3,755,3612021Assets 2022: $3,476,259Liabilities 2022: $32,025Net Assets 2022: $3,444,2342022Assets 2023: $4,640,216Liabilities 2023: $76,487Net Assets 2023: $4,563,7292023Assets 2024: $4,794,258Liabilities 2024: $45,204Net Assets 2024: $4,749,0542024Assets 2025: $4,662,344Liabilities 2025: $56,055Net Assets 2025: $4,606,2892025

Highlighted filing

2025

Assets$4,662,344
Liabilities$56,055
Net Assets$4,606,289

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $466,856Expenses 2012: $308,536Net Income 2012: $158,3202012Expenses 2013: $311,9322013Revenue 2014: $500,281Expenses 2014: $376,909Net Income 2014: $123,3722014Revenue 2015: $580,868Expenses 2015: $553,054Net Income 2015: $27,8142015Revenue 2016: $388,398Expenses 2016: $385,812Net Income 2016: $2,5862016Revenue 2017: $509,251Expenses 2017: $339,894Net Income 2017: $169,3572017Revenue 2018: $384,592Expenses 2018: $273,469Net Income 2018: $111,1232018Revenue 2019: $598,960Expenses 2019: $312,620Net Income 2019: $286,3402019Revenue 2020: $778,760Expenses 2020: $315,973Net Income 2020: $462,7872020Revenue 2021: $1,725,486Expenses 2021: $428,171Net Income 2021: $1,297,3152021Revenue 2022: $128,676Expenses 2022: $439,803Net Income 2022: -$311,1272022Revenue 2023: $1,939,056Expenses 2023: $819,561Net Income 2023: $1,119,4952023Revenue 2024: $1,131,783Expenses 2024: $933,540Net Income 2024: $198,2432024Revenue 2025: $767,579Expenses 2025: $889,107Net Income 2025: -$121,5282025

Highlighted filing

2025

Revenue$767,579
Expenses$889,107
Net Income-$121,528

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.06$4.61$0.77$0.89$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.75$1.13$0.93$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.08$4.56$1.94$0.82$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.44$0.13$0.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.76$1.73$0.43$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$0.78$0.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$0.60$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.38$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.51$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.50$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.31
2012Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$0.47$0.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$767,579
Mission and Program Overview

Mission

Preservation of texas history and artifacts.

Historical preservation of texas history and artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,368,807$4,358,735▼ $10,072
Cash and Non-Interest-Bearing Accounts$361,973$250,963▼ $111,010
Prepaid Expenses and Deferred Charges$3,511$27,204▲ $23,693
Pledges and Grants Receivable$34,680$17,742▼ $16,938
Accounts Receivable$7,700$6,950▼ $750
Land, Buildings, and Equipment, Net$750$750→ $0
Total Assets$4,777,421$4,662,344▼ $115,077
Liabilities
Other Liabilities$23,104$20,322▼ $2,782
Accounts Payable and Accrued Expenses$7,500$19,269▲ $11,769
Deferred Revenue$9,600$11,464▲ $1,864
Grants Payable$5,000$5,000→ $0
Total Liabilities$45,204$56,055▲ $10,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,418,974$4,416,813▼ $2,161
Net Assets Without Donor Restrictions$313,243$189,476▼ $123,767
Total Net Assets Fund Balance$4,732,217$4,606,289▼ $125,928
Total Liabilities and Net Assets / Fund Balance$4,777,421$4,662,344▼ $115,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$750-$750
Investment Program Related Org$1,058,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,982,799---$1,982,799
2023$1,982,799---$1,982,799
2022$1,982,799---$1,982,799
2021$1,982,799---$1,982,799
2020$1,073,978$908,821--$1,982,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David PreziosiPresident and CEOFT$129,218$129,218

Board Members and Trustees

NameTitle
See Attached DetailBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$192,770
Program Service Revenue
$103,040
Investment Income
$232,957
Other Revenue
$238,812
All Other Contributions
$52,365
Change in Net Assets
$-121,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,579
Total Revenue per Form 990
$767,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,687
Other Expenses$300,438
Grants and Similar Amounts Paid$253,982
Total Fundraising Expense$134,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,982--$253,982
Other Salaries and Wages$80,805$52,463$14,787$148,055
Current Officers, Directors, Trustees, and Key Employees$55,200$55,200$27,600$138,000
Fees for Services Accounting-$62,647-$62,647
Conferences and Meetings$5,695$51,253-$56,948
Other Employee Benefits$12,730$10,077$3,967$26,774
Payroll Taxes$10,392$8,227$3,239$21,858
Occupancy$8,616$6,821$2,685$18,122
Travel$11,666$1,296-$12,962
Fees for Services Other--$11,830$11,830
Office Expenses$8,698$1,284$1,142$11,124
Other Expenses$2,284$1,808$712$4,804
Insurance-$4,256-$4,256
All Other Expenses$2,650$-3,226$3,540$2,964
Total Functional Expenses$501,569$253,212$134,326$889,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,507
Expenses per Audited Statements$889,107
Total Expenses per Form 990$889,107
Expenses Not Reported on Form 990$4,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Archive of the Moving ImageAustin, TX501(c)(3)Awarded Funds for the Restoration and Digitzation of Their Kprc-houston Collection.$25,000
Archer County Museum and Arts CenterArcher City, TX501(c)(3)For Phase Two of the Restoration of the Historically Designated 1910 Archer County Jail, Future Home of the Archer County Museum and Arts Center.$8,000
Austin Film Society Obo Sugarloaf Pictures LLCAustin, TX501(c)(3)"TONKAWA: THEY ALL STAY TOGETHER" IS A FULL-LENGTH DOCUMENTARY FILM CHRONICLING THE TEXAS TRIBE'S RETURN TO THEIR HILL COUNTRY HOMELAND AFTER GENERATIONS AWAY AND EXPLORING THEIR CULTURAL AND HISTORICAL LEGACY WITHIN THE STATE, PARTICULARLY THE CITY OF AUSTIN.$8,000
Documentary Arts IncDallas, TX501(c)(3)DOCUMENTARY ARTS RECEIVED GRANT FUNDING TO CREATE A COMPILATION OF SONGS WRITTEN BY MUSICIANS WITH TIES TO DALLAS' STORIED DEEP ELLUM NEIGHBORHOOD. MUSIC WILL BE RECORDED USING PERIOD EQUIPMENT AND TECHNIQUES, AND FEATURE CONTEMPORARY ARTISTS FROM TEXAS AND BEYOND PERFORMING THE WORKS OF ICONIC DEEP ELLUM MUSICIANS INCLUDING BLIND LEMON JEFFERSON AND WILLIE JOHNSON.$8,000
Friends of the Texas Historical CommissionAustin, TX501(c)(3)Supports Continuing Scholarships for Students and Community Members Who Otherwise Would Not Be Able to Attend the Annual Real Places Conference, Connecting Community Preservationists to Resources Across the State.$8,000
Gault School of Archaeological ResearchFredericksburg, TX501(c)(3)This Research Project Will Conduct an In-depth Statewide Survey of the Folsom Projectile Point Collecting Detailed Information Using the Methodology Developed and Employed for the Recently Completed Texas Clovis Fluted Projectile Point Survey.$8,000
Gonzales Main Street IncGonzales, TX501(c)(3)"GONZALES- LEGACY IN LIGHTS" IS A DIGITAL MAPPING PROJECT THAT WILL CREATE AN IMMERSIVE RETELLING OF THE 1835 BATTLE OF GONZALES.$8,000
Kovno Communications Inc Obo Liz Carpenter Film PartnersAustin, TX501(c)(3)GRANT SUPPORTS EXTENDED SCREENINGS OF "SHAKING IT UP: THE LIFE & TIMES OF LIZ CARPENTER", A FULL LENGTH DOCUMENTARY CHRONICLING THE LIFE OF LIZ CARPENTER, THE INFLUENTIAL TEXAS JOURNALIST, ACTIVIST, AND POLITICAL OPERATOR WHO BECAME A HOUSEHOLD NAME WHILE WORKING IN LBJ'S WHITE HOUSE.$8,000
Midland Historical SocietyMidland, TX501(c)(3)Funds for Cleaning, Replacement of Damaged Wood, and Repainting of Original Shiplap Siding on the Historic Brown Dorsey Home.$8,000
Museum of the West Texas FrontierStamford, TX501(c)(3)SUPPORTS THE FURTHER EXPANSION OF THE "HISTORY ALIVE" PROGRAM AT THE MUSEUM OF THE WEST TEXAS FRONTIER.$8,000
Rancho Alegre Radio Dba Rancho AlegreAustin, TX501(c)(3)This Project Will See Interviews With the Greats of Tejano Music Made Available to the Public, Providing Firsthand Accounts of This Too Often Overlooked and Uniquely Texan Music Movement.$8,000
Schreiner University Dba the Texas Center at Schreiner UniverityKerrville, TX501(c)(3)THE GRANT SUPPORTS PRODUCTION OF THE DOCUMENTARY FILM OF "WE ARE WHAT WE EAT" WHICH IS AN EXHIBITION IN PARTNERSHIP WITH FLAVORY TEXAS, DOCUMENTING TEXAS FOOD TRADITIONS THROUGH TRAVELLING MUSEUM EXHIBITS, PUBLIC EVENTS, AND A 30 MINUTE DOCUMENTARY FOLLOWING PHOTOGRAPHER AL RENDON AS HE DOCUMENTS TEXAS SAUSAGE MAKING TRADITIONS.$8,000
Texas Heritage Project of AitscmSan Antonio, TX501(c)(3)To Fund a Project That Will Create Immersive, Interactive Digital Maps Detailing History of the Region From the 1600s to Present Day, Exploring the History of South Texas Indigenous Peoples.$8,000
Texas State Historical AssociationAustin, TX501(c)(3)For the Tsha Annual Meeting Which Is the Largest Gathering of Its Kind for Texas History Enthusiasts and Professional and Independent Scholars.$8,000
The Cavalla Historical Foundation Dba Galveston Naval MuseumGalveston, TX501(c)(3)This Project Will Clean, Restore, and Preserve the Deck on the Wwii-era Uss Stewart, Repairing Areas of the Deck Surface That Have Corroded Over Time.$8,000
The Williamson Museum Obo the Stones Are SpeakingGeorgetown, TX501(c)(3)"THE STONES ARE SPEAKING" IS A FULL-LENGTH DOCUMENTARY FILM FOLLOWING THE DISCOVERIES OF ARCHAEOLOGIST MIKE COLLINS WHO FOUND EVIDENCE OF PEOPLE LIVING IN CENTRAL TEXAS 20,000 YEARS AGO. RANT FUNDING WOULD BRING THE FILM TO A WIDER AUDIENCE.$8,000
Tom Lea InstituteEl Paso, TX501(c)(3)To Support a Project to Curate and Digitize Materials From the Tom Lea Library and Collection, Focusing on Curriculum Inspired by Texas Artist Tom Lea (1907-2001). Materials Will Be Made Publicly Accessible at No Cost to Users on the Portal to Texas History.$8,000
Shumla Archaeological Research and Education CenterDallas, TX501(c)(3)Funds Support the Rehousing of Collections Into Archival Storage Materials and the Digitization of the Curt Harrell Collection of Rock Art Legacy Photos in the Trans Pecos Region.$7,974
Friends of the Mercedes LibraryMercedes, TX501(c)(3)TO FUND AN EXHIBIT AND PUBLIC HISTORY EVENT TELLING THE STORY OF COLEGIO JACINTO TREVINO, THE ?RST CHICANO COLLEGE IN THE UNITED STATES, FOUNDED IN SOUTH TEXAS IN 1970.$7,883
Dr Pepper MuseumWaco, TX501(c)(3)For the Purchase of State of the Art Archival Storage Equipment for Their Expansive Collections.$7,700
Preservation TexasSan Marcos, TX501(c)(3)Grant Supports Phase 1 of the Preservation Texas Institute Operations and Business Plan, Laying the Groundwork for a World-class Preservation Field School in Central Texas.$7,500
Fort Worth Museum of Science & HistoryForth Worth, TX501(c)(3)FORT WORTH MUSEUM OF SCIENCE & HISTORY RECEIVED GRANT FUNDING FOR RESTORATIONS TO ITEMS IN THEIR GENERAL WORTH COLLECTION, PREPARING THEM FOR EXHIBITION AT THE NEW FORT WORTH CITY HALL IN 2025. THE CITY'S NAMESAKE, WORTH WAS A VETERAN OF THE MEXICAN-AMERICAN AND SEMINOLE WARS. THE COLLECTION SERVES AS A FOUNDATIONAL ELEMENT FOR NUMEROUS HISTORICAL PROGRAMS AT FWMSH.$6,400
Sam Houston State UniversityHuntsville, TX501(c)(3)Sam Houston State University Will Use Grant Funds to Expand Their Digital Archive of Sam Houston Collections to Include Garments, Furniture, and Household Objects, Thus Making the Items Fully Searchable to the Public Online.$6,173
BuildingcommunityworkshopDallas, TX501(c)(3)RECEIVED GRANT SUPPORT FOR THEIR EFFORT TO CREATE A SERIES OF 3-D MODELS DEPICTING DALLAS' HISTORICALLY BLACK 10TH STREET HISTORIC DISTRICT AT CRITICAL JUNCTURES IN ITS HISTORY.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,700
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star of Texas$113,700$113,700-$113,700
Total Events$113,700$113,700-$113,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Compensated Absences$10,536
Accrued Expenses$9,786
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Audit committee receives form 990 by email and telephone conference discussion may be scheduled with members, if necessary.

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

Every director and officer of thf and member of a committee with board delegated powers shall annually sign a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands thf is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes as an independent director. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Part VI, Section C, Line 19

Upon request, executive director contacts audit committee for approval to provide information to public.

Filing and Contact Details

Filer

Filer Name
Texas Historical Foundation
EIN
74-6013014
Phone
5124532154
Address
3003 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Tom Doell
Title
Audit Committee Chair
Phone
5124532154
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Doell
Formed
1954
Legal Domicile
TX
Voting Board Members
53
Independent Board Members
53
Employees
3
Volunteers
0

Preparer

Firm
Morano Financial LLC
Address
3300 BEE CAVE ROAD SUITE 650-1316, AUSTIN, TX 78746
Preparer
Jim Morano
Phone
5125174285
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -4,400.

Form 990, Part XII, Line 2C.

The process is consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's form 990, return of organization exempt from income tax, for the years ending 2022, 2023, and 2024 are subject to examination by the irs, generally for three years after it was filed. The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition. There were no uncertain tax positions identified.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE

Raw XML AppendixShowing 400 of 756 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED DETAIL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PREZIOSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0113700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt053
IRS990/GrantAmt068083
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0253982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0253982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt053
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04256
IRS990/InsuranceGrp/TotalAmt04256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04368807
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04358735
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750
IRS990/LandBldgEquipCostOrOtherBssAmt0750
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0140405
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF TEXAS HISTORY AND ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04732217
IRS990/NetAssetsOrFundBalancesEOYAmt04606289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02685
IRS990/OccupancyGrp/ManagementAndGeneralAmt06821
IRS990/OccupancyGrp/ProgramServicesAmt08616
IRS990/OccupancyGrp/TotalAmt018122
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt08698
IRS990/OfficeExpensesGrp/TotalAmt011124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026774
IRS990/OtherExpensesGrp/Desc0STAR OF TEXAS
IRS990/OtherExpensesGrp/Desc1HERITAGE COSTS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3TELEPHONE, UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt054870
IRS990/OtherExpensesGrp/FundraisingAmt19954
IRS990/OtherExpensesGrp/FundraisingAmt2712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11808
IRS990/OtherExpensesGrp/ProgramServicesAmt08440
IRS990/OtherExpensesGrp/ProgramServicesAmt140411
IRS990/OtherExpensesGrp/ProgramServicesAmt22284
IRS990/OtherExpensesGrp/TotalAmt063310
IRS990/OtherExpensesGrp/TotalAmt140411
IRS990/OtherExpensesGrp/TotalAmt211060
IRS990/OtherExpensesGrp/TotalAmt34804
IRS990/OtherLiabilitiesGrp/BOYAmt023104
IRS990/OtherLiabilitiesGrp/EOYAmt020322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSS
IRS990/OtherRevenueMiscGrp/Desc1BOARD MEETINGS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21095
IRS990/OtherRevenueTotalAmt0125112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08227
IRS990/PayrollTaxesGrp/ProgramServicesAmt010392
IRS990/PayrollTaxesGrp/TotalAmt021858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027204
IRS990/PrincipalOfficerNm0TOM DOELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0REALIZED GAINS (LOSSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103040
IRS990/ProgSrvcAccomActy2Grp/Desc0JACK R WAHLQUIST DIRECTORS' ENDOWMENT FUND FOR THE GENERAL PRESERVATION AND PROMOTION OF TEXAS HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSI THOMAS OPERATIONS ENDOWMENT FOR OPERATIONS NOT INCLUDED IN ANNUAL BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0144675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323222
IRS990/PYInvestmentIncomeAmt0139132
IRS990/PYOtherExpensesAmt0309664
IRS990/PYOtherRevenueAmt0287903
IRS990/PYProgramServiceRevenueAmt0-16274
IRS990/PYRevenuesLessExpensesAmt0198243
IRS990/PYSalariesCompEmpBnftPaidAmt0300654
IRS990/PYTotalExpensesAmt0933540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-5814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01673866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04041750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644313
IRS990ScheduleA/InvestmentIncomeCYPct00.13730
IRS990ScheduleA/InvestmentIncomePYPct00.09850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86270
IRS990ScheduleA/PublicSupportPY509Pct00.90150
IRS990ScheduleA/PublicSupportTotal509Amt04048269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-3754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675988
IRS990ScheduleA/Total509Grp/TotalAmt04048269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04692582
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01982799
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01982799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01982799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01982799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01073978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0908821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt04400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0481689
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1876834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21941690
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31058522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2STOCK MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BOND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherExpensesIncludedAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalBookValueProgramRltdAmt04358735
IRS990ScheduleD/TotalExpensesPerForm990Amt0889107
IRS990ScheduleD/TotalLiabilityAmt020322
IRS990ScheduleD/TotalRevenuePerForm990Amt0767579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893507
IRS990ScheduleG/ExplanationIfYesTxt0THE STAR OF TEXAS AWARD HONORS INDIVIDUALS, OR BUSINESSES, FOR THEIR EXCEPTIONAL CONTRIBUTIONS TOWARD PRESERVING THE LONE STAR STATE'S HISTORY AND CULTURE WHILE INSPIRING ITS FUTURE.
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAR OF TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06400
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt46173
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt77700
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt117974
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt168000
IRS990ScheduleI/RecipientTable/CashGrantAmt178000
IRS990ScheduleI/RecipientTable/CashGrantAmt188000
IRS990ScheduleI/RecipientTable/CashGrantAmt198000
IRS990ScheduleI/RecipientTable/CashGrantAmt207500

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