Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2014 • EIN 74-6013014

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 5031478763

(512) 453-2154

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,479

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,410,408

Up $130,461 (+10%) from 2013

Net Assets

Up

$1,387,454

Up $123,372 (+9.8%) from 2013

Liabilities

Up

$22,954

Up $7,089 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

$500,281

No earlier filing loaded for comparison.

Expenses

Up

$376,909

Up $64,977 (+21%) from 2013

Net Income

$123,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$1,410,408
Liabilities$22,954
Net Assets$1,387,454
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$500,281
Expenses$376,909
Net Income$123,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$500,281
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$1,252,367$1,359,951▲ $107,584
Cash and Non-Interest-Bearing Accounts$21,799$38,799▲ $17,000
Accounts Receivable$750$5,969▲ $5,219
Land, Buildings, and Equipment, Net$2,009$3,857▲ $1,848
Prepaid Expenses and Deferred Charges$3,022$1,832▼ $1,190
Total Assets$1,279,947$1,410,408▲ $130,461
Liabilities
Deferred Revenue$15,865$22,954▲ $7,089
Total Liabilities$15,865$22,954▲ $7,089
Net Assets / Fund Balance
Unrestricted Net Assets$638,271$743,877▲ $105,606
Permanently Rstr Net Assets$431,914$480,914▲ $49,000
Temporarily Rstr Net Assets$193,897$162,663▼ $31,234
Total Net Assets Fund Balance$1,264,082$1,387,454▲ $123,372
Total Liabilities and Net Assets / Fund Balance$1,279,947$1,410,408▲ $130,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,857$9,375$13,232
Investment Program Related Org$104,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$431,914$49,000--$480,914
2012$422,449$9,465--$431,914
2011$421,449$1,000--$422,449
2010$415,449$6,000--$421,449
2009$415,449---$415,449
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene KraneExecutive DirectorFT$70,479$70,479

Board Members and Trustees

NameTitle
See Attached DetailOf Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$335,241
Program Service Revenue
$4,549
Investment Income
$26,984
Other Revenue
$133,507
Change in Net Assets
$123,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,281
Total Revenue per Form 990
$500,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,344
Salaries, Compensation, and Employee Benefits$126,337
Grants and Similar Amounts Paid$116,228
Total Fundraising Expense$15,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,228--$116,228
Conferences and Meetings-$61,984$15,034$77,018
Current Officers, Directors, Trustees, and Key Employees$43,200$28,800-$72,000
Other Salaries and Wages$18,867$26,497-$45,364
Occupancy-$9,960-$9,960
Payroll Taxes$4,745$4,228-$8,973
Fees for Services Accounting-$6,687-$6,687
All Other Expenses-$5,845-$5,845
Insurance-$2,663-$2,663
Other Expenses$13,012$2,623-$2,623
Advertising-$2,075-$2,075
Office Expenses-$1,012-$1,012
Information Technology-$940-$940
Depreciation Depletion-$792-$792
Total Functional Expenses$196,052$165,823$15,034$376,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,909
Total Expenses per Audited Statements$376,909
Total Expenses per Form 990$376,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3312964-501(c)(3)PRODUCTION AND POST-PRODUCTION INSTALLMENTS FOR "THE BIRTH OF TEXAS" AN EIGHT-PART DOCUMENTARY SERIES.$38,214
74-1982979-501(c)(3)Acquisition of the Only Known Memoir of Rev. Santiago Tafolla$10,000
23-7210709-501(c)(3)Professional Fees for Shooting Footage, Editing, and Producing a 30-minute Dvd on Gault Site$8,000
90-0797070-501(c)(3)Publication of a Post Card Book for the History Center$5,000
58-1381196-501(c)(3)Painting of Church Building to Preserve the Wood of This TX Historic Landmark.$5,000
47-0887595-501(c)(3)Partial Payment of Professional Fees From Moore Archeological Consulting$5,000
36-4587951-501(c)(3)Publication of One Book in Series About Women in Texas History$5,000
75-2559624-501(c)(3)Balcony Restoration Campaign to Restore the Odeon Theatre$5,000
20-8296273-501(c)(3)Pamphlets and Signage for a Section of the El Camino Real Historic Trail$5,000
30-0275017-Not ApplicableTexas Supreme Court Records 1840-1870 Preservation for Part-time Archivistrestoration of the Fulton Mansion.$5,000
26-0536138-501(c)(3)Construction Materials for Roof Replacement for Henry Millard House$5,000
--501(c)(3)Research, Analysis, and Publication of Phase Iv of the Civil War Blockade Runner Denbigh Archeological Investigation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,400---
Total Events$33,400---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 11

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

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

EIN
74-6013014
Phone
5124532154

Signing Officer

Name
Patrick Rayes
Title
Board Treasurer
Phone
2149089191
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rayes
Formed
1954
Legal Domicile
TX
Voting Board Members
77
Independent Board Members
77
Employees
4
Volunteers
3

Preparer

Preparer
Jim Morano
Phone
5123069339
Raw XML AppendixShowing 400 of 572 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170267
IRS990ScheduleA/InvestmentIncomeCYPct00.10700
IRS990ScheduleA/InvestmentIncomePYPct00.12490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.87510
IRS990ScheduleA/PublicSupportTotal509Amt01420548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267913
IRS990ScheduleA/Total509Grp/TotalAmt01420548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590815
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/BeginningYearBalanceAmt0431914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0422449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0431914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0421449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0422449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0415449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0421449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0415449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0415449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376909
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0446042
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1170993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2304549
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3334149
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4104218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STOCK MUTUAL INDEX FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2GOVERNMENT DEBT SECURITY FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DIVIDEND GROWTH FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013232
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03857
IRS990ScheduleD/TotalBookValueProgramRltdAmt01359951
IRS990ScheduleD/TotalExpensesPerForm990Amt0376909
IRS990ScheduleD/TotalRevenuePerForm990Amt0500281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HARVEST MOON FUND RAISER
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt238214
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8NOT APPLICABLE
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLICATION OF A POST CARD BOOK FOR THE HISTORY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PAINTING OF CHURCH BUILDING TO PRESERVE THE WOOD OF THIS TX HISTORIC LANDMARK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRODUCTION AND POST-PRODUCTION INSTALLMENTS FOR "THE BIRTH OF TEXAS" AN EIGHT-PART DOCUMENTARY SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARTIAL PAYMENT OF PROFESSIONAL FEES FROM MOORE ARCHEOLOGICAL CONSULTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PUBLICATION OF ONE BOOK IN SERIES ABOUT WOMEN IN TEXAS HISTORY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BALCONY RESTORATION CAMPAIGN TO RESTORE THE ODEON THEATRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ACQUISITION OF THE ONLY KNOWN MEMOIR OF REV. SANTIAGO TAFOLLA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PAMPHLETS AND SIGNAGE FOR A SECTION OF THE EL CAMINO REAL HISTORIC TRAIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TEXAS SUPREME COURT RECORDS 1840-1870 PRESERVATION FOR PART-TIME ARCHIVISTRESTORATION OF THE FULTON MANSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CONSTRUCTION MATERIALS FOR ROOF REPLACEMENT FOR HENRY MILLARD HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROFESSIONAL FEES FOR SHOOTING FOOTAGE, EDITING, AND PRODUCING A 30-MINUTE DVD ON GAULT SITE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RESEARCH, ANALYSIS, AND PUBLICATION OF PHASE IV OF THE CIVIL WAR BLOCKADE RUNNER DENBIGH ARCHEOLOGICAL INVESTIGATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRIENDS OF THE HISTORY CENTER FOR ARANSAS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST BEULAH CHRISTIAN METHODIST EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HOUSTON ARTS & MEDIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SAN JACINTO BATTLEGROUND CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14RUTHE WINEGARTEN MEMORIAL FOUNDATION FOR THE TX WOMEN'S HISTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15ODEON PRESERVATION ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16THE WITTLIFF COLLECTIONS-TEXAS STATE UNIVERSITY DEVELOPMENT FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17EL CAMINO REAL DE LOS TEJAS NATIONAL HISTORIC TRAIL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18TEXAS STATE LIBRARY & ARCHIVE COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19MILLARD'S CROSSING HISTORIC VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110GAULT SCHOOL OF ARCHAEOLOGICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111INSTITUTE OF NAUTICAL ARCHAELOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0900797070
IRS990ScheduleI/RecipientTable/RecipientEIN1581381196
IRS990ScheduleI/RecipientTable/RecipientEIN2203312964
IRS990ScheduleI/RecipientTable/RecipientEIN3470887595
IRS990ScheduleI/RecipientTable/RecipientEIN4364587951

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,408
Liabilities
$22,954
Net assets
$1,387,454
Revenue
$500,281
Expenses
$376,909
Net income
$123,372
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