Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2016 • EIN 74-6013014

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

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

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,014

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,448,064

Up $10,711 (+0.7%) from 2015

Net Assets

Up

$1,417,854

Up $2,586 (+0.2%) from 2015

Liabilities

Up

$30,210

Up $8,125 (+37%) from 2015

Revenue

Down

$388,398

Down $192,470 (-33%) from 2015

Expenses

Down

$385,812

Down $167,242 (-30%) from 2015

Net Income

Down

$2,586

Down $25,228 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,448,064
Liabilities$30,210
Net Assets$1,417,854

Operations Trend

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

2016

Revenue$388,398
Expenses$385,812
Net Income$2,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$388,398
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$1,300,254$1,308,423▲ $8,169
Cash and Non-Interest-Bearing Accounts$132,108$134,744▲ $2,636
Land, Buildings, and Equipment, Net$3,617$2,805▼ $812
Prepaid Expenses and Deferred Charges$874$1,092▲ $218
Accounts Receivable$500$1,000▲ $500
Total Assets$1,437,353$1,448,064▲ $10,711
Liabilities
Deferred Revenue$22,085$30,210▲ $8,125
Total Liabilities$22,085$30,210▲ $8,125
Net Assets / Fund Balance
Unrestricted Net Assets$770,928$759,863▼ $11,065
Permanently Rstr Net Assets$485,914$496,339▲ $10,425
Temporarily Rstr Net Assets$158,426$161,652▲ $3,226
Total Net Assets Fund Balance$1,415,268$1,417,854▲ $2,586
Total Liabilities and Net Assets / Fund Balance$1,437,353$1,448,064▲ $10,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,805$11,322$14,127
Investment Program Related Org$86,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$485,914$10,425--$496,339
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gene KraneExecutive DirectorFT$76,014$76,014

Board Members and Trustees

NameTitle
See Attached DetailOf Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$318,840
Program Service Revenue
$4,219
Investment Income
$36,536
Other Revenue
$28,803
All Other Contributions
$139,680
Change in Net Assets
$2,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$388,398
Total Revenue per Form 990
$388,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,989
Other Expenses$128,549
Grants and Similar Amounts Paid$127,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,274--$127,274
Comp Disqual Persons$39,374$39,374-$78,748
Other Salaries and Wages$16,156$25,754-$41,910
Conferences and Meetings-$30,923-$30,923
Occupancy-$10,240-$10,240
Payroll Taxes$4,294$5,037-$9,331
All Other Expenses-$6,398-$6,398
Fees for Services Accounting-$6,367-$6,367
Insurance-$3,029-$3,029
Other Expenses$32,343$2,177-$2,177
Office Expenses-$1,402-$1,402
Information Technology-$1,076-$1,076
Depreciation Depletion-$812-$812
Total Functional Expenses$219,441$166,371$0$385,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,812
Total Expenses per Audited Statements$385,812
Total Expenses per Form 990$385,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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.$36,774
Friends of the Orange DepotHouston, TXGovernmentRestoration of the 1910 Vicotorian-era Southern Pacific Railway Station.$10,000
Keep Santa Fe Beautiful-501(c)(3)Pass-through Funding to Restore 1910 Victorian-era Southern Pacific Railway Station.$8,500
Power of Preservation San AntonioSan Antonio, TX501(c)(3)Archeological Investigation of Three National Register Listed Tejano Ranch Sites.$8,000
Caddo Mounds Shs Friends AssociationAlto, TX501(c)(3)SUPPORT FOR FILM DOCUMENTING CONSTRUCTION OF TRADITIONAL CADDO "BEE HIVE" GRASS HOME.$5,000
Friends of the Center for Big Bend StudiesAlpine, TX501(c)(3)Support Costs for Personnel, Travel, Supplies, Equipment, Etc. for Excavation at the Genevieve Lykes Duncan Site.$5,000
Gonzalez County Historical CommissionGonzalez, TX501(c)(3)Installation of Ten Educational Panels Near the Restored First Shot Monument in Cost.$5,000
Historic Fort Worth IncFort Worth, TX501(c)(3)Form Professional Fees to Complete a Historic Resources Survey of the Fort Worth Stockyards National Register District.$5,000
Museum of Stonewall StationSaint Jo, TX501(c)(3)Restoration and Reconstruction of Second Floor and 1873 Stonewal Saloon.$5,000
New Braunfels Conservation SocietyNew Braunfels, TX501(c)(3)Restoration of the 1855 Arnold-rauch-branch Homestead.$5,000
ST EDWARD'S UNIVERSITYAustin, TX501(c)(3)RESTORATION FOR CAMPUS' 1888 MAIN BUILDING.$5,000
Texas State Historical AssociationAustin, TX501(c)(3)TO HIRE FULL-TIME PRODUCTION INTERNS AND PURCHASE NEW EQUIPMENT FOR TSHA'S WEBINAR SERIES.$5,000
Texas State Library & Archives CommissionAustin, TXGovernmentTo Hire Staff to Preserve and Provide Improved Access to 19th Century Court Records.$5,000
Texas State Library & Archives CommissionSan Marcos, TXGovernmentPass-through for Endowment to Fund Specialty Needs of the Preservation Lab.$5,000
Texas State University-san Marcos Development FoundationSan Marcos, TX501(c)(3)FUNDING FOR THE "LONESOME DOVE TRAIL" SERIES OF EVENTS.$5,000
The University of Texas Pan American FoundationEdinburg, TX501(c)(3)Funding for Publications Related to Rio Grande Valley Civil War Trail.$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
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rayes
Formed
1954
Legal Domicile
TX
Voting Board Members
67
Independent Board Members
67
Employees
3
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 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after it was filed.

Raw XML AppendixShowing 400 of 600 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01802774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174121
IRS990ScheduleA/InvestmentIncomeCYPct00.08620
IRS990ScheduleA/InvestmentIncomePYPct00.09170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91380
IRS990ScheduleA/PublicSupportPY509Pct00.90830
IRS990ScheduleA/PublicSupportTotal509Amt01845765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316094
IRS990ScheduleA/Total509Grp/TotalAmt01845765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019886
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/BeginningYearBalanceAmt0485914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0496339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0480914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0485914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0431914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0422449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0431914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0421449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0422449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0437791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt165888
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2330995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3387223
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt486526
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/BookValueAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805
IRS990ScheduleD/TotalBookValueProgramRltdAmt01308423
IRS990ScheduleD/TotalExpensesPerForm990Amt0385812
IRS990ScheduleD/TotalRevenuePerForm990Amt0388398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385812
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt236774
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt158500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR FILM DOCUMENTING CONSTRUCTION OF TRADITIONAL CADDO "BEE HIVE" GRASS HOME.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT COSTS FOR PERSONNEL, TRAVEL, SUPPLIES, EQUIPMENT, ETC. FOR EXCAVATION AT THE GENEVIEVE LYKES DUNCAN SITE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRODUCTION AND POST-PRODUCTION INSTALLMENTS FOR "THE BIRTH OF TEXAS" AN EIGHT-PART DOCUMENTARY SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESTORATION OF THE 1910 VICOTORIAN-ERA SOUTHERN PACIFIC RAILWAY STATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INSTALLATION OF TEN EDUCATIONAL PANELS NEAR THE RESTORED FIRST SHOT MONUMENT IN COST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FORM PROFESSIONAL FEES TO COMPLETE A HISTORIC RESOURCES SURVEY OF THE FORT WORTH STOCKYARDS NATIONAL REGISTER DISTRICT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESTORATION AND RECONSTRUCTION OF SECOND FLOOR AND 1873 STONEWAL SALOON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESTORATION OF THE 1855 ARNOLD-RAUCH-BRANCH HOMESTEAD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ARCHEOLOGICAL INVESTIGATION OF THREE NATIONAL REGISTER LISTED TEJANO RANCH SITES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RESTORATION FOR CAMPUS' 1888 MAIN BUILDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO HIRE FULL-TIME PRODUCTION INTERNS AND PURCHASE NEW EQUIPMENT FOR TSHA'S WEBINAR SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO HIRE STAFF TO PRESERVE AND PROVIDE IMPROVED ACCESS TO 19TH CENTURY COURT RECORDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FUNDING FOR PUBLICATIONS RELATED TO RIO GRANDE VALLEY CIVIL WAR TRAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FUNDING FOR THE "LONESOME DOVE TRAIL" SERIES OF EVENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PASS-THROUGH FOR ENDOWMENT TO FUND SPECIALTY NEEDS OF THE PRESERVATION LAB.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PASS-THROUGH FUNDING TO RESTORE 1910 VICTORIAN-ERA SOUTHERN PACIFIC RAILWAY STATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CADDO MOUNDS SHS FRIENDS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE CENTER FOR BIG BEND STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON ARTS & MEDIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF THE ORANGE DEPOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GONZALEZ COUNTY HISTORICAL COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HISTORIC FORT WORTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MUSEUM OF STONEWALL STATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEW BRAUNFELS CONSERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8POWER OF PRESERVATION SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST EDWARD'S UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEXAS STATE HISTORICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TEXAS STATE LIBRARY & ARCHIVES COMMISSION

Document Assets

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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