Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2020 • EIN 74-6013014

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,988

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,518,271

Up $501,967 (+25%) from 2019

Net Assets

Up

$2,458,046

Up $473,372 (+24%) from 2019

Liabilities

Up

$60,225

Up $28,595 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$778,760

Up $179,800 (+30%) from 2019

Expenses

Up

$315,973

Up $3,353 (+1.1%) from 2019

Net Income

Up

$462,787

Up $176,447 (+62%) from 2019

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

2020

Assets$2,518,271
Liabilities$60,225
Net Assets$2,458,046
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$778,760
Expenses$315,973
Net Income$462,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$778,760
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$1,796,040$2,038,008▲ $241,968
Cash and Non-Interest-Bearing Accounts$211,357$474,541▲ $263,184
Accounts Receivable$1,595$4,138▲ $2,543
Prepaid Expenses and Deferred Charges$5,370$834▼ $4,536
Land, Buildings, and Equipment, Net$1,617$750▼ $867
Total Assets$2,015,979$2,518,271▲ $502,292
Liabilities
Deferred Revenue$15,420$29,725▲ $14,305
Other Liabilities$0$26,200▲ $26,200
Grants Payable$5,300$4,300▼ $1,000
Total Liabilities$20,720$60,225▲ $39,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$905,265$1,432,432▲ $527,167
Net Assets Without Donor Restrictions$1,089,994$1,025,614▼ $64,380
Total Net Assets Fund Balance$1,995,259$2,458,046▲ $462,787
Total Liabilities and Net Assets / Fund Balance$2,015,979$2,518,271▲ $502,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,127$14,127
Land$750-$750
Investment Program Related Org$326,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$857,248---$857,248
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene KraneExecutive DirectorFT$84,988$84,988

Board Members and Trustees

NameTitle
See Attached DetailBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$676,019
Program Service Revenue
$2,681
Investment Income
$52,162
Other Revenue
$47,898
All Other Contributions
$534,203
Change in Net Assets
$462,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$778,760
Total Revenue per Form 990
$778,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,830
Other Expenses$102,207
Grants and Similar Amounts Paid$71,936
Total Fundraising Expense$14,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,694$43,694-$87,388
Grants to Domestic Orgs$71,936--$71,936
Other Salaries and Wages$3,034$27,963$13,146$44,143
Conferences and Meetings-$27,051-$27,051
Occupancy-$12,712-$12,712
Payroll Taxes$3,659$5,611$1,029$10,299
Information Technology-$6,453-$6,453
Fees for Services Accounting-$6,125-$6,125
Insurance-$3,487-$3,487
Fees for Services Other-$3,297-$3,297
All Other Expenses-$1,996-$1,996
Other Expenses$27,914$1,784-$1,784
Fees for Services Legal-$1,627-$1,627
Office Expenses-$1,258-$1,258
Depreciation Depletion-$867-$867
Total Functional Expenses$150,237$151,561$14,175$315,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,973
Total Expenses per Audited Statements$315,973
Total Expenses per Form 990$315,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bosque MuseumClifton, TX501(c)(3)For the Conceptualization and Design, Phase 1, of the Renovation of the Horn Shelter Permanent Exhibit$5,000
Bryan MuseumGalveston, TX501(c)(3)For Project to Be Used for Workshop Supplies and Instructors, Advisory Council Stipends,and Free Student Admissions$5,000
Building Communities WorkshopDallas, TX501(c)(3)FOR A PROJECT TO COVER THE COST OF INTERIORFRAMING AND RECONFIGURATION AND PROVIDE THREE REPLACEMENT WINDOWS FOR A 1920 HOME IN DALLAS' TENTHDISTRICT, THE LAST REMAINING FREEDMEN'S TOWN IN NORTH TEXAS$5,000
Caddo Mounds Shs Friends AssociationAlto, TX501(c)(3)For Community Healing Event With a Snake Woman$5,000
Hemisfair ConservancySan Antonio, TX501(c)(3)For Project to Restore the Original Long Leaf Pine Wood Flooring in the Kusch House$5,000
Historic Fort Worth IncFort Worth, TX501(c)(3)For the Project to Replace Rotten and Worn Decking and the Red Pecos Sandstone Stepssandstone Steps$5,000
Old Settlers & Veterans Association of Falls CountyLott, TX501(c)(3)For Project to Restore an 1840 Log Cabin$5,000
Polish Heritage CenterSan Antonio, TX501(c)(3)FOR PROJECT TO HELP PROVIDE PRINTED MATERIALS TO AUGMENT THE COSTS OF THE LIBRARY AND GENEALOGY LAB'S EQUIPMENTAND SOFTWARE$5,000
Texas State Historical AssociationAustin, TX501(c)(3)FOR PROJECT TO PUBLISH TEJANO PATRIOT: THE REVOLUTIONARY LIFE OF JOSEFRANCISCO RUIZ, 1783-1840$5,000
The Dallas FoundationDallas, TX501(c)(3)For Project to Support the Post-productionexpenses of the Editor, Post-production Supervisor, Sound Design Editor, Sound Mix, Color Correction,and Composition/recording of the Original Score$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$26,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 Committee Chair
Phone
5124532154
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Doell
Formed
1954
Legal Domicile
TX
Voting Board Members
63
Independent Board Members
63
Employees
3
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 551 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/CurrentTaxYearMinus1YearAmt0538041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02476810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234818
IRS990ScheduleA/InvestmentIncomeCYPct00.08600
IRS990ScheduleA/InvestmentIncomePYPct00.08540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91400
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt02495349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351862
IRS990ScheduleA/Total509Grp/TotalAmt02495349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02730167
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0857248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0685748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0171500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0857248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0660048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0685748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0496339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0163709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0660048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0496339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0545917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1558146
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2516772
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt391001
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4326172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STOCK MUTUAL INDEX FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DIVIDEND GROWTH FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4U.S. INTERMEDIATE-TERM TREASURY FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778760
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalBookValueProgramRltdAmt02038008
IRS990ScheduleD/TotalExpensesPerForm990Amt0315973
IRS990ScheduleD/TotalLiabilityAmt026200
IRS990ScheduleD/TotalRevenuePerForm990Amt0778760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315973
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PROJECT TO BE USED FOR WORKSHOP SUPPLIES AND INSTRUCTORS, ADVISORY COUNCIL STIPENDS,AND FREE STUDENT ADMISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE CONCEPTUALIZATION AND DESIGN, PHASE 1, OF THE RENOVATION OF THE HORN SHELTER PERMANENT EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR A PROJECT TO COVER THE COST OF INTERIORFRAMING AND RECONFIGURATION AND PROVIDE THREE REPLACEMENT WINDOWS FOR A 1920 HOME IN DALLAS' TENTHDISTRICT, THE LAST REMAINING FREEDMEN'S TOWN IN NORTH TEXAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR PROJECT TO RESTORE THE ORIGINAL LONG LEAF PINE WOOD FLOORING IN THE KUSCH HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR THE PROJECT TO REPLACE ROTTEN AND WORN DECKING AND THE RED PECOS SANDSTONE STEPSSANDSTONE STEPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOR PROJECT TO PUBLISH TEJANO PATRIOT: THE REVOLUTIONARY LIFE OF JOSEFRANCISCO RUIZ, 1783-1840
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOR COMMUNITY HEALING EVENT WITH A SNAKE WOMAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOR PROJECT TO RESTORE AN 1840 LOG CABIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOR PROJECT TO HELP PROVIDE PRINTED MATERIALS TO AUGMENT THE COSTS OF THE LIBRARY AND GENEALOGY LAB'S EQUIPMENTAND SOFTWARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOR PROJECT TO SUPPORT THE POST-PRODUCTIONEXPENSES OF THE EDITOR, POST-PRODUCTION SUPERVISOR, SOUND DESIGN EDITOR, SOUND MIX, COLOR CORRECTION,AND COMPOSITION/RECORDING OF THE ORIGINAL SCORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRYAN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOSQUE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUILDING COMMUNITIES WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEMISFAIR CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HISTORIC FORT WORTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS STATE HISTORICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CADDO MOUNDS SHS FRIENDS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OLD SETTLERS & VETERANS ASSOCIATION OF FALLS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8POLISH HERITAGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE DALLAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0760470234
IRS990ScheduleI/RecipientTable/RecipientEIN1237382016
IRS990ScheduleI/RecipientTable/RecipientEIN2262132264
IRS990ScheduleI/RecipientTable/RecipientEIN3465764124
IRS990ScheduleI/RecipientTable/RecipientEIN4237047051
IRS990ScheduleI/RecipientTable/RecipientEIN5746025220
IRS990ScheduleI/RecipientTable/RecipientEIN6453029041
IRS990ScheduleI/RecipientTable/RecipientEIN7812477443
IRS990ScheduleI/RecipientTable/RecipientEIN8460561240
IRS990ScheduleI/RecipientTable/RecipientEIN9752890371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01315 21ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21414 BELLEVIEW STREET 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41110 PENN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53001 LAKE AUSTIN BLVD STE 3-116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61649 STATE HIGHWAY 21 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 91

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,271
Liabilities
$60,225
Net assets
$2,458,046
Revenue
$778,760
Expenses
$315,973
Net income
$462,787
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
2020Detailed filing. Detailed filing data is available for this year.$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