Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2019 • EIN 74-6013014

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

31st percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,188

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,016,304

Up $277,385 (+16%) from 2018

Net Assets

Up

$1,984,674

Up $286,340 (+17%) from 2018

Liabilities

Down

$31,630

Down $8,955 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$598,960

Up $214,368 (+56%) from 2018

Expenses

Up

$312,620

Up $39,151 (+14%) from 2018

Net Income

Up

$286,340

Up $175,217 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,016,304
Liabilities$31,630
Net Assets$1,984,674
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$598,960
Expenses$312,620
Net Income$286,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$598,960
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$1,563,806$1,796,040▲ $232,234
Cash and Non-Interest-Bearing Accounts$169,914$211,357▲ $41,443
Prepaid Expenses and Deferred Charges$1,824$5,370▲ $3,546
Accounts Receivable$1,915$2,670▲ $755
Land, Buildings, and Equipment, Net$1,460$867▼ $593
Total Assets$1,738,919$2,016,304▲ $277,385
Liabilities
Deferred Revenue$40,585$26,330▼ $14,255
Grants Payable-$5,300-
Total Liabilities$40,585$31,630▼ $8,955
Net Assets / Fund Balance
Unrestricted Net Assets$895,395$1,010,235▲ $114,840
Permanently Rstr Net Assets$685,748$857,248▲ $171,500
Temporarily Rstr Net Assets$117,191$117,191→ $0
Total Net Assets Fund Balance$1,698,334$1,984,674▲ $286,340
Total Liabilities and Net Assets / Fund Balance$1,738,919$2,016,304▲ $277,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$867$13,260$14,127
Investment Program Related Org$103,815--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$685,748$171,500--$857,248
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
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
$458,060
Program Service Revenue
$3,109
Investment Income
$57,948
Other Revenue
$79,843
All Other Contributions
$304,400
Change in Net Assets
$286,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$598,960
Total Revenue per Form 990
$598,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,708
Other Expenses$103,712
Grants and Similar Amounts Paid$91,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,200--$91,200
Current Officers, Directors, Trustees, and Key Employees$42,594$42,594-$85,188
Conferences and Meetings-$31,459-$31,459
Other Salaries and Wages$2,419$21,769-$24,188
Occupancy-$13,837-$13,837
Payroll Taxes$3,429$4,903-$8,332
Fees for Services Accounting-$6,197-$6,197
Fees for Services Other-$3,894-$3,894
Insurance-$3,367-$3,367
Information Technology-$2,542-$2,542
All Other Expenses-$2,158-$2,158
Other Expenses$30,058$1,913-$1,913
Office Expenses-$760-$760
Depreciation Depletion-$593-$593
Total Functional Expenses$169,700$142,920$0$312,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,620
Total Expenses per Audited Statements$312,620
Total Expenses per Form 990$312,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Remember the Alamo FoundationSan Antonio, TX501(c)(3)For the Conservation of Seven Original Cannons From the Alamo Used in the Battle in 1836$21,000
Bellville Turnverein Pavilion Restor PrBellville, TX501(c)(3)For the Labor for the Electrical Upgrades to the Bellville Ternverein Pavilion Restoration Project$5,000
Bryan MuseumGalveston, TX501(c)(3)For Development of Learning Tools for the History-teaching Portion of Project$5,000
Caddo Mounds Shs Friends AssociationAlto, TX501(c)(3)For the Commission of Caddo-made Illustrations, Travel for Twocaddo Families From Oklahoma, Stipends for the Help in Choosing Poles for the Construction Projects,travel for Caddo Nation Builders, and for Supplies and Materials$5,000
Dickey House MuseumTaylor, TX501(c)(3)For the Restoration of the James Dickey Home in Taylor$5,000
El Camino Real De Los Tejas NhtAustin, TX501(c)(3)For the Archeological Excavations of the Lieutenant Colonel Ignacio Perez Rancho$5,000
Rutherford B H Yates Museum IncHouston, TX501(c)(3)For the Hire of an Archeology Student Intern to Organize and Catalog the Artifact Colletion$5,000
Texas State University Development FdnSan Marcos, TX501(c)(3)For Book Production, Development of Onsite Exhibit, and Creation of Traveling Exhibition to Highlight Writers, Musicians, and Photographers Inspired by Texas Rivers and Waterways.$5,000
Texas Vertbrate Palentology CollectionsAustin, TX501(c)(3)For the Hire of a Professional Conservator to Label and Arrange Collection Specimens$5,000
Wichita County Heritage SocietyWichita Falls, TX501(c)(3)For the Rehabilitation of the Exterior and Interior of the Kell House and Carriage House$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
Tom Doell
Title
Audit Chairman
Phone
2149089191
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rayes
Formed
1954
Legal Domicile
TX
Voting Board Members
72
Independent Board Members
72
Employees
2
Volunteers
0

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 2016, 2017, and 2018 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 553 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/CurrentTaxYearMinus3YearsAmt0347643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539817
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033551
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057948
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216207
IRS990ScheduleA/InvestmentIncomeCYPct00.08540
IRS990ScheduleA/InvestmentIncomePYPct00.08030
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IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt02316368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547317
IRS990ScheduleA/Total509Grp/TotalAmt02316368
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580868
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0660048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0685748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0496339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0660048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0485914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0496339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0480914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1611392
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2497105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt397852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4103815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STOCK MUTUAL INDEX FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MONEY MARKET FUNDS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3EXCHANGE TRADED FUNDS
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2016, 2017, AND 2018 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0312620
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR DEVELOPMENT OF LEARNING TOOLS FOR THE HISTORY-TEACHING PORTION OF PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE CONSERVATION OF SEVEN ORIGINAL CANNONS FROM THE ALAMO USED IN THE BATTLE IN 1836
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR THE ARCHEOLOGICAL EXCAVATIONS OF THE LIEUTENANT COLONEL IGNACIO PEREZ RANCHO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR THE RESTORATION OF THE JAMES DICKEY HOME IN TAYLOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR THE LABOR FOR THE ELECTRICAL UPGRADES TO THE BELLVILLE TERNVEREIN PAVILION RESTORATION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR BOOK PRODUCTION, DEVELOPMENT OF ONSITE EXHIBIT, AND CREATION OF TRAVELING EXHIBITION TO HIGHLIGHT WRITERS, MUSICIANS, AND PHOTOGRAPHERS INSPIRED BY TEXAS RIVERS AND WATERWAYS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOR THE COMMISSION OF CADDO-MADE ILLUSTRATIONS, TRAVEL FOR TWOCADDO FAMILIES FROM OKLAHOMA, STIPENDS FOR THE HELP IN CHOOSING POLES FOR THE CONSTRUCTION PROJECTS,TRAVEL FOR CADDO NATION BUILDERS, AND FOR SUPPLIES AND MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOR THE HIRE OF AN ARCHEOLOGY STUDENT INTERN TO ORGANIZE AND CATALOG THE ARTIFACT COLLETION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOR THE HIRE OF A PROFESSIONAL CONSERVATOR TO LABEL AND ARRANGE COLLECTION SPECIMENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOR THE REHABILITATION OF THE EXTERIOR AND INTERIOR OF THE KELL HOUSE AND CARRIAGE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRYAN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REMEMBER THE ALAMO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EL CAMINO REAL DE LOS TEJAS NHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DICKEY HOUSE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BELLVILLE TURNVEREIN PAVILION RESTOR PR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS STATE UNIVERSITY DEVELOPMENT FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CADDO MOUNDS SHS FRIENDS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RUTHERFORD B H YATES MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TEXAS VERTBRATE PALENTOLOGY COLLECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WICHITA COUNTY HERITAGE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0760470234
IRS990ScheduleI/RecipientTable/RecipientEIN1474470136
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1321 ALAMO PLAZA 212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23710 CEDAR ST 288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 67
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5601 UNIVERSITY DRIVE JCK 960
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 130726
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt810100 BURNET RD PRC-6 R7600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9900 BLUFF STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALVESTON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,304
Liabilities
$31,630
Net assets
$1,984,674
Revenue
$598,960
Expenses
$312,620
Net income
$286,340
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