Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2017 • EIN 74-6013014

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

34th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,278

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,629,731

Up $181,667 (+13%) from 2016

Net Assets

Up

$1,587,211

Up $169,357 (+12%) from 2016

Liabilities

Up

$42,520

Up $12,310 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$509,251

Up $120,853 (+31%) from 2016

Expenses

Down

$339,894

Down $45,918 (-12%) from 2016

Net Income

Up

$169,357

Up $166,771 (+6449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,629,731
Liabilities$42,520
Net Assets$1,587,211
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$509,251
Expenses$339,894
Net Income$169,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$569,473
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$1,308,423$1,484,210▲ $175,787
Cash and Non-Interest-Bearing Accounts$134,744$138,094▲ $3,350
Prepaid Expenses and Deferred Charges$1,092$3,836▲ $2,744
Land, Buildings, and Equipment, Net$2,805$1,994▼ $811
Accounts Receivable$1,000$1,597▲ $597
Total Assets$1,448,064$1,629,731▲ $181,667
Liabilities
Deferred Revenue$30,210$42,520▲ $12,310
Total Liabilities$30,210$42,520▲ $12,310
Net Assets / Fund Balance
Unrestricted Net Assets$759,863$804,472▲ $44,609
Permanently Rstr Net Assets$496,339$660,048▲ $163,709
Temporarily Rstr Net Assets$161,652$122,691▼ $38,961
Total Net Assets Fund Balance$1,417,854$1,587,211▲ $169,357
Total Liabilities and Net Assets / Fund Balance$1,448,064$1,629,731▲ $181,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,994$12,133$14,127
Investment Program Related Org$96,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$496,339$163,709--$660,048
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene KraneExecutive DirectorFT$82,278$82,278

Board Members and Trustees

NameTitle
See Attached DetailOf Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$427,331
Program Service Revenue
$5,437
Investment Income
$45,396
Other Revenue
$31,087
All Other Contributions
$60,591
Change in Net Assets
$169,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,251
Total Revenue per Form 990
$509,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,100
Other Expenses$108,588
Grants and Similar Amounts Paid$96,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,206--$96,206
Current Officers, Directors, Trustees, and Key Employees$43,073$43,073-$86,146
Conferences and Meetings-$39,344-$39,344
Other Salaries and Wages$3,707$33,369-$37,076
Payroll Taxes$4,509$7,369-$11,878
Occupancy-$10,380-$10,380
Fees for Services Accounting-$7,323-$7,323
All Other Expenses-$3,994-$3,994
Insurance-$3,110-$3,110
Other Expenses$32,322$2,401-$2,401
Information Technology-$925-$925
Depreciation Depletion-$811-$811
Office Expenses-$656-$656
Total Functional Expenses$179,817$160,077$0$339,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,894
Total Expenses per Audited Statements$339,894
Total Expenses per Form 990$339,894
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.$43,332
Admiral Nimitz FoundationFredericksburg, TX501(c)(3)For Project to Replace Roof on the Historic Nimitz Hotel.$5,000
Blackshearol Price Ex-student AssocTaylor, TX501(c)(3)For Project to Stabilize the Dr. James Dickey Homestead to Prevent Further Damage.$5,000
Chisholm Trail Heritage MuseumCuero, TX501(c)(3)For Project to Rehabilitate the English-german School.$5,000
Fort Martin Scott FriendsFredericksburg, TX501(c)(3)For Project to Reconstruct the Blacksmith Shop.$5,000
Mason County Historical SocietyMason, TX501(c)(3)TO REPAIR THE REPLICA OF FORT MASON OFFICERS' QUARTERS CONSTRUCTED IN 1975.$5,000
The Heritage SocietyHouston, TX501(c)(3)To Create Interpretive Exhibits for the 1847 Kellum-noble House.$5,000
Twin Sisters Dance Hall IncBlanco, TX501(c)(3)FOR THE PROJECT TO REPLACE THE ROOF ON THE 1870'S DANCE HALL.$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$60,222
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star of Texas$217,802-$60,222-
Total Events$217,802-$60,222$-60,222
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 11B

“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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rayes
Formed
1954
Legal Domicile
TX
Voting Board Members
74
Independent Board Members
74
Employees
4
Volunteers
76

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 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 2014, 2015, and 2016 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.”

Raw XML AppendixShowing 400 of 554 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/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02028971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168484
IRS990ScheduleA/InvestmentIncomeCYPct00.07540
IRS990ScheduleA/InvestmentIncomePYPct00.08620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.91380
IRS990ScheduleA/PublicSupportTotal509Amt02067032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283667
IRS990ScheduleA/Total509Grp/TotalAmt02067032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02235516
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/BeginningYearBalanceAmt0496339
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0163709
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0660048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0485914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0496339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0480914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0485914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0431914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0480914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0422449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0431914
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0516317
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt140153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2401401
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3429402
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt496937
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/BookValueAmt01994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015, AND 2016 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994
IRS990ScheduleD/TotalBookValueProgramRltdAmt01484210
IRS990ScheduleD/TotalExpensesPerForm990Amt0339894
IRS990ScheduleD/TotalRevenuePerForm990Amt0509251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAR OF TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043332
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRODUCTION AND POST-PRODUCTION INSTALLMENTS FOR "THE BIRTH OF TEXAS" AN EIGHT-PART DOCUMENTARY SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR PROJECT TO REPLACE ROOF ON THE HISTORIC NIMITZ HOTEL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR PROJECT TO STABILIZE THE DR. JAMES DICKEY HOMESTEAD TO PREVENT FURTHER DAMAGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR PROJECT TO REHABILITATE THE ENGLISH-GERMAN SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR PROJECT TO RECONSTRUCT THE BLACKSMITH SHOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO REPAIR THE REPLICA OF FORT MASON OFFICERS' QUARTERS CONSTRUCTED IN 1975.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO CREATE INTERPRETIVE EXHIBITS FOR THE 1847 KELLUM-NOBLE HOUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOR THE PROJECT TO REPLACE THE ROOF ON THE 1870'S DANCE HALL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON ARTS & MEDIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADMIRAL NIMITZ FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLACKSHEAROL PRICE EX-STUDENT ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHISHOLM TRAIL HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FORT MARTIN SCOTT FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MASON COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE HERITAGE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TWIN SISTERS DANCE HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0203312964
IRS990ScheduleI/RecipientTable/RecipientEIN1741492692
IRS990ScheduleI/RecipientTable/RecipientEIN2742628222
IRS990ScheduleI/RecipientTable/RecipientEIN3742985269
IRS990ScheduleI/RecipientTable/RecipientEIN4811115952
IRS990ScheduleI/RecipientTable/RecipientEIN5742305985
IRS990ScheduleI/RecipientTable/RecipientEIN6741444232
IRS990ScheduleI/RecipientTable/RecipientEIN7475581509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04813 ELLA BLVD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,731
Liabilities
$42,520
Net assets
$1,587,211
Revenue
$509,251
Expenses
$339,894
Net income
$169,357
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