Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2018 • EIN 74-6013014

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

33rd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,188

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,738,919

Up $109,188 (+6.7%) from 2017

Net Assets

Up

$1,698,334

Up $111,123 (+7.0%) from 2017

Liabilities

Down

$40,585

Down $1,935 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Down

$384,592

Down $124,659 (-24%) from 2017

Expenses

Down

$273,469

Down $66,425 (-20%) from 2017

Net Income

Down

$111,123

Down $58,234 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,738,919
Liabilities$40,585
Net Assets$1,698,334
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$384,592
Expenses$273,469
Net Income$111,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$384,592
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$1,484,210$1,563,806▲ $79,596
Cash and Non-Interest-Bearing Accounts$138,094$169,914▲ $31,820
Accounts Receivable$1,597$1,915▲ $318
Prepaid Expenses and Deferred Charges$3,836$1,824▼ $2,012
Land, Buildings, and Equipment, Net$1,994$1,460▼ $534
Total Assets$1,629,731$1,738,919▲ $109,188
Liabilities
Deferred Revenue$42,520$40,585▼ $1,935
Total Liabilities$42,520$40,585▼ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$804,472$895,395▲ $90,923
Permanently Rstr Net Assets$660,048$685,748▲ $25,700
Temporarily Rstr Net Assets$122,691$117,191▼ $5,500
Total Net Assets Fund Balance$1,587,211$1,698,334▲ $111,123
Total Liabilities and Net Assets / Fund Balance$1,629,731$1,738,919▲ $109,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,460$12,667$14,127
Investment Program Related Org$100,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$660,048$25,700--$685,748
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene KraneExecutive DirectorFT$85,188$85,188

Board Members and Trustees

NameTitle
See Attached DetailOf Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$254,894
Program Service Revenue
$4,622
Investment Income
$45,776
Other Revenue
$79,300
All Other Contributions
$94,509
Change in Net Assets
$111,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$384,592
Total Revenue per Form 990
$384,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,363
Salaries, Compensation, and Employee Benefits$111,906
Grants and Similar Amounts Paid$46,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,094$41,094-$82,188
Grants to Domestic Orgs$46,200--$46,200
Conferences and Meetings-$43,394-$43,394
Advertising$30,764--$30,764
Other Salaries and Wages$2,257$20,320-$22,577
Occupancy-$12,305-$12,305
Fees for Services Accounting-$8,439-$8,439
Payroll Taxes$2,955$4,186-$7,141
Insurance-$2,870-$2,870
Other Expenses-$2,026-$2,026
Office Expenses-$886-$886
Information Technology-$670-$670
All Other Expenses-$612-$612
Depreciation Depletion-$534-$534
Total Functional Expenses$123,270$150,199$0$273,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,469
Total Expenses per Audited Statements$273,469
Total Expenses per Form 990$273,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bryan MuseumGalveston, TX501(c)(3)For Development of Learning Tools for the History-teaching Portion of Project$5,000
Dallas Jewish Historical SocietyDallas, TX501(c)(3)For a Documentary About the Last Queen Anne Victorian Residence Left in the Cedars Neighborhood of Dallas.$5,000
Fort Concho FoundationSan Angelo, TX501(c)(3)FOR THE RESTORATION OF OFFICER'S QUARTERS 1 AND BRING BATHROOMS TO CURRENT ADA CODE.$5,000
San Angelo Area FoundationSan Angelo, TX501(c)(3)For Funding of Educational Materials and Video About Pioneer Families of West Texas to Be Displayed at Heritage Park.$5,000
The Heritage SocietyHouston, TX501(c)(3)FOR THE DOCUMENTARY CALLED, "HOME FRONT: TEXAS IN WORLD WAR II."$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 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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rayes
Formed
1954
Legal Domicile
TX
Voting Board Members
73
Independent Board Members
73
Employees
3
Volunteers
2

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 2015, 2016, and 2017 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 495 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/TotalAmt0185243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185243
IRS990ScheduleA/InvestmentIncomeCYPct00.08030
IRS990ScheduleA/InvestmentIncomePYPct00.07540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt02122181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346825
IRS990ScheduleA/Total509Grp/TotalAmt02122181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02307424
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0660048
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0685748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0496339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0163709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0660048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0485914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0496339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0480914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0485914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0431914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0480914
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0529085
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1484872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2449205
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3100644
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STOCK MUTUAL INDEX FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DIVIDEND GROWTH FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2015, 2016, AND 2017 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/TotalBookValueLandBuildingsAmt01460
IRS990ScheduleD/TotalBookValueProgramRltdAmt01563806
IRS990ScheduleD/TotalExpensesPerForm990Amt0273469
IRS990ScheduleD/TotalRevenuePerForm990Amt0384592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273469
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
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/PurposeOfGrantTxt0FOR DEVELOPMENT OF LEARNING TOOLS FOR THE HISTORY-TEACHING PORTION OF PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR A DOCUMENTARY ABOUT THE LAST QUEEN ANNE VICTORIAN RESIDENCE LEFT IN THE CEDARS NEIGHBORHOOD OF DALLAS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR THE RESTORATION OF OFFICER'S QUARTERS 1 AND BRING BATHROOMS TO CURRENT ADA CODE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR THE DOCUMENTARY CALLED, "HOME FRONT: TEXAS IN WORLD WAR II."
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR FUNDING OF EDUCATIONAL MATERIALS AND VIDEO ABOUT PIONEER FAMILIES OF WEST TEXAS TO BE DISPLAYED AT HERITAGE PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRYAN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DALLAS JEWISH HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORT CONCHO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE HERITAGE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAN ANGELO AREA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0760470234
IRS990ScheduleI/RecipientTable/RecipientEIN1752156817
IRS990ScheduleI/RecipientTable/RecipientEIN2751605975
IRS990ScheduleI/RecipientTable/RecipientEIN3741444232
IRS990ScheduleI/RecipientTable/RecipientEIN4731634145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01315 21ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17900 NORTHHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2630 SOUTH OAKES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31100 BAGBY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4212 S IRVING ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S GRANT COMMITTEE REVIEWS APPLICATIONS FOR GRANT ASSISTANCE AND SUBMITS ITS RECOMMENDATIONS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS THE RECOMMENDATION FOR COMPLIANCE WITH ITS INTENDED MISSION AND DECIDES WHETHER OR NOT APPROVE THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATION RELIES ON THE RECIPIENT TO PROVIDE THE FDN IN WRITING.
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT COMMITTEE RECEIVES FORM 990 BY EMAIL AND TELEPHONE CONFERENCE DISCUSSION MAY BE SCHEDULED WITH MEMBERS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, EXECUTIVE DIRECTOR CONTACTS AUDIT COMMITTEE FOR APPROVAL TO PROVIDE INFORMATION TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,919
Liabilities
$40,585
Net assets
$1,698,334
Revenue
$384,592
Expenses
$273,469
Net income
$111,123
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