Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2015 • EIN 74-6013014

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileN/A
PO Box 50314Austin, TX 78763

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,080

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,437,353

Up $26,945 (+1.9%) from 2014

Net Assets

Up

$1,415,268

Up $27,814 (+2.0%) from 2014

Liabilities

Down

$22,085

Down $869 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$580,868

Up $80,587 (+16%) from 2014

Expenses

Up

$553,054

Up $176,145 (+47%) from 2014

Net Income

Down

$27,814

Down $95,558 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$1,437,353
Liabilities$22,085
Net Assets$1,415,268
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$580,868
Expenses$553,054
Net Income$27,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$580,868
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$1,359,951$1,300,254▼ $59,697
Cash and Non-Interest-Bearing Accounts$38,799$132,108▲ $93,309
Land, Buildings, and Equipment, Net$3,857$3,617▼ $240
Prepaid Expenses and Deferred Charges$1,832$874▼ $958
Accounts Receivable$5,969$500▼ $5,469
Total Assets$1,410,408$1,437,353▲ $26,945
Liabilities
Deferred Revenue$22,954$22,085▼ $869
Total Liabilities$22,954$22,085▼ $869
Net Assets / Fund Balance
Unrestricted Net Assets$743,877$805,928▲ $62,051
Permanently Rstr Net Assets$480,914$485,914▲ $5,000
Temporarily Rstr Net Assets$162,663$123,426▼ $39,237
Total Net Assets Fund Balance$1,387,454$1,415,268▲ $27,814
Total Liabilities and Net Assets / Fund Balance$1,410,408$1,437,353▲ $26,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,617$10,510$14,127
Investment Program Related Org$97,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$480,914$5,000--$485,914
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene KraneExecutive DirectorFT$73,080$73,080

Board Members and Trustees

NameTitle
See Attached DetailOf Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$519,278
Program Service Revenue
$5,827
Investment Income
$33,551
Other Revenue
$22,212
All Other Contributions
$348,253
Change in Net Assets
$27,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,790
Salaries, Compensation, and Employee Benefits$115,214
Other Expenses$110,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,790--$327,790
Other Salaries and Wages$57,965$48,908-$106,873
Advertising-$31,817-$31,817
Occupancy-$10,160-$10,160
All Other Expenses-$10,051-$10,051
Payroll Taxes$4,524$3,817-$8,341
Fees for Services Accounting-$6,114-$6,114
Other Expenses$26,181$3,600-$3,600
Insurance-$2,954-$2,954
Office Expenses-$1,160-$1,160
Depreciation Depletion-$1,135-$1,135
Fees for Services Management-$1,045-$1,045
Information Technology-$1,009-$1,009
Total Functional Expenses$416,460$136,594$0$553,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Arts & MediaHouston, TX501(c)(3)PRODUCTION AND POST-PRODUCTION INSTALLMENTS FOR "THE BIRTH OF TEXAS" AN EIGHT-PART DOCUMENTARY SERIES.$99,037
Armstrong County MuseumClaude, TX501(c)(3)Pass-through Funding for Phase 1 Landscaping of Charles Goodnight Historical Center.$83,282
Seaquist House FoundationAustin, TX501(c)(3)Pass-through Funding to Pay Down Bank Loan and Intitiate Restoration of 1887 Reynolds-seaquist House.$50,000
Mcwhiney History Education CenterBuffalo Gap, TX501(c)(3)Pass-through Funding for New Iteration of Texas Summer Project$30,000
Blackshearol Price Ex-students AssociaitnTaylor, TX501(c)(3)Restoration Work on the Historic Home of Dr. James Dickey.$6,971
Armstrong County MuseumClaude, TX501(c)(3)Phase 1 Landscaping Grounds of Charles Goodnight Historical Center.$5,000
Former Texas Rangers FoundationFredericksburg, TX501(c)(3)Underwriting Costs for Production of Educational Video Series on History of Texas Rangers.$5,000
Friends of Casa NavarroSan Antonio, TX501(c)(3)Complete Installation Cenotaph Honoring Jose Antonio Navarro.$5,000
Friends of State Library & Archives of TexasAustin, TX501(c)(3)Endowment Fund Contribution to Fund Preservation Lab at Texas State Library and Archives Commission.$5,000
Galveston Historical FoundationGalveston, TX501(c)(3)PRINTING AND PUBLICATION OF "HOW TO BUILD A CITY: THE STORY OF THE GALVESTON CITY CORPORATION."$5,000
Handson TexarkanaTexarkana, TX501(c)(3)Award for Repair and Restoration of Elevator in 1929 Collins Building.$5,000
Museum of South Texas HistoryEdinburg, TX501(c)(3)Restoration Efforts on the 1910 Hidalgo Co. Jail.$5,000
The Meadows Center-texas State UniversitySan Marcos, TX501(c)(3)Equipment Expenses for Underwater Archeological Excavation and Mapping of Spring Lake.$5,000
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
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

Filer Name
Texas Historical Foundation
EIN
74-6013014
Phone
5124532154
Address
PO BOX 50314, AUSTIN, TX 78763

Signing Officer

Name
Patrick Rayes
Title
Board Treasurer
Phone
2149089191
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rayes
Formed
1954
Legal Domicile
TX
Voting Board Members
76
Independent Board Members
76
Employees
5
Volunteers
0

Preparer

Firm
Morano Financial LLC
Address
3300 BEE CAVE ROAD SUITE 650-1316, AUSTIN, TX 78746
Preparer
Jim Morano
Phone
5123069339
Supplemental Narrative

Additional Explanations

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 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after it was filed.”

Raw XML AppendixShowing 400 of 562 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171582
IRS990ScheduleA/InvestmentIncomeCYPct00.09170
IRS990ScheduleA/InvestmentIncomePYPct00.10700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90830
IRS990ScheduleA/PublicSupportPY509Pct00.89300
IRS990ScheduleA/PublicSupportTotal509Amt01699952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206049
IRS990ScheduleA/Total509Grp/TotalAmt01699952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01871534
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0480914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0485914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0431914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0422449
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0431914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0421449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0415449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0478072
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt158302
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2312036
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3354820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt497024
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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03617
IRS990ScheduleD/TotalBookValueProgramRltdAmt01300254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPLETE INSTALLATION CENOTAPH HONORING JOSE ANTONIO NAVARRO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNDERWRITING COSTS FOR PRODUCTION OF EDUCATIONAL VIDEO SERIES ON HISTORY OF TEXAS RANGERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRODUCTION AND POST-PRODUCTION INSTALLMENTS FOR "THE BIRTH OF TEXAS" AN EIGHT-PART DOCUMENTARY SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PHASE 1 LANDSCAPING GROUNDS OF CHARLES GOODNIGHT HISTORICAL CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PRINTING AND PUBLICATION OF "HOW TO BUILD A CITY: THE STORY OF THE GALVESTON CITY CORPORATION."
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESTORATION WORK ON THE HISTORIC HOME OF DR. JAMES DICKEY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESTORATION EFFORTS ON THE 1910 HIDALGO CO. JAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AWARD FOR REPAIR AND RESTORATION OF ELEVATOR IN 1929 COLLINS BUILDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EQUIPMENT EXPENSES FOR UNDERWATER ARCHEOLOGICAL EXCAVATION AND MAPPING OF SPRING LAKE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ENDOWMENT FUND CONTRIBUTION TO FUND PRESERVATION LAB AT TEXAS STATE LIBRARY AND ARCHIVES COMMISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PASS-THROUGH FUNDING TO PAY DOWN BANK LOAN AND INTITIATE RESTORATION OF 1887 REYNOLDS-SEAQUIST HOUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PASS-THROUGH FUNDING FOR PHASE 1 LANDSCAPING OF CHARLES GOODNIGHT HISTORICAL CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PASS-THROUGH FUNDING FOR NEW ITERATION OF TEXAS SUMMER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF CASA NAVARRO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORMER TEXAS RANGERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON ARTS & MEDIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARMSTRONG COUNTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GALVESTON HISTORICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BLACKSHEAROL PRICE EX-STUDENTS ASSOCIAITN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MUSEUM OF SOUTH TEXAS HISTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HANDSON TEXARKANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE MEADOWS CENTER-TEXAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS OF STATE LIBRARY & ARCHIVES OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SEAQUIST HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ARMSTRONG COUNTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MCWHINEY HISTORY EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0753210431
IRS990ScheduleI/RecipientTable/RecipientEIN1237150500
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IRS990ScheduleI/RecipientTable/RecipientEIN7710408622
IRS990ScheduleI/RecipientTable/RecipientEIN8746002248
IRS990ScheduleI/RecipientTable/RecipientEIN9742989060
IRS990ScheduleI/RecipientTable/RecipientEIN10471427841
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 790187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24813 ELLA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4502 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 N CLOSNER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 3474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,353
Liabilities
$22,085
Net assets
$1,415,268
Revenue
$580,868
Expenses
$553,054
Net income
$27,814
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
2015Detailed filing. Detailed filing data is available for this year.$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