Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2021 • EIN 74-6013014

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

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

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,488

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,804,636

Up $1,286,365 (+51%) from 2020

Net Assets

Up

$3,755,361

Up $1,297,315 (+53%) from 2020

Liabilities

Down

$49,275

Down $10,950 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$1,725,486

Up $946,726 (+122%) from 2020

Expenses

Up

$428,171

Up $112,198 (+36%) from 2020

Net Income

Up

$1,297,315

Up $834,528 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$3,804,636
Liabilities$49,275
Net Assets$3,755,361
Open 2021 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

2021

Revenue$1,725,486
Expenses$428,171
Net Income$1,297,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,725,486
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$2,038,008$3,378,790▲ $1,340,782
Cash and Non-Interest-Bearing Accounts$474,541$420,481▼ $54,060
Accounts Receivable$4,138$3,841▼ $297
Prepaid Expenses and Deferred Charges$834$774▼ $60
Land, Buildings, and Equipment, Net$750$750→ $0
Total Assets$2,518,271$3,804,636▲ $1,286,365
Liabilities
Deferred Revenue$29,725$49,275▲ $19,550
Other Liabilities$26,200$0▼ $26,200
Grants Payable$4,300--
Total Liabilities$60,225$49,275▼ $10,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,432,432$2,232,909▲ $800,477
Net Assets Without Donor Restrictions$1,025,614$1,522,452▲ $496,838
Total Net Assets Fund Balance$2,458,046$3,755,361▲ $1,297,315
Total Liabilities and Net Assets / Fund Balance$2,518,271$3,804,636▲ $1,286,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,127$14,127
Land$750-$750
Investment Program Related Org$673,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,073,978$908,821--$1,982,799
2019$857,248$216,730--$1,073,978
2018$685,748$171,500--$857,248
2017$660,048$25,700--$685,748
2016$496,339$163,709--$660,048
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene KraneExecutive DirectorFT$94,488$94,488

Board Members and Trustees

NameTitle
See Attached DetailBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,209
Program Service Revenue
$2,723
Investment Income
$49,498
Other Revenue
$424,056
All Other Contributions
$1,124,489
Change in Net Assets
$1,297,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,725,486
Total Revenue per Form 990
$1,725,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,099
Other Expenses$124,616
Grants and Similar Amounts Paid$108,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,456--$108,456
Current Officers, Directors, Trustees, and Key Employees$47,244$47,244-$94,488
Other Salaries and Wages$2,742$82,950-$85,692
Payroll Taxes$4,105$10,814-$14,919
Information Technology-$12,683-$12,683
Fees for Services Other-$8,573-$8,573
Fees for Services Accounting-$6,150-$6,150
Insurance-$4,160-$4,160
All Other Expenses-$2,131-$2,131
Other Expenses$30,469$2,028-$2,028
Office Expenses-$1,347-$1,347
Conferences and Meetings-$691-$691
Total Functional Expenses$193,016$235,155$0$428,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,171
Total Expenses per Audited Statements$428,171
Total Expenses per Form 990$428,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African American Heritage ProjectNacodoches, TX501(c)(3)For the Project to Install 14 Windows in the 1900 Clay House.$5,000
Brenham Heritage MuseumBrenham, TX501(c)(3)For Project Toward Costs of Digital Components Used in Fabrication of the Exhibit and Related Expenses.$5,000
Bryan MuseumGalveston, TX501(c)(3)For Project to Develop a Series of Four 20-minute Student Videos and One 45-minute Educator Video Focusing on a Specific Period in Texas History.$5,000
DALLAS CHILDREN'S THEATERDallas, TX501(c)(3)For Project for a Biography of Paul Baker, a Major Player in the Development of the American Theater and in Performing and Visual Arts Education.$5,000
Dicky Museum & Multipurpose CenterTaylor, TX501(c)(3)To Restore/reconstruct Exterior Windows and Doors.$5,000
El Camino Real De Los TejasAustin, TX501(c)(3)Project to Cover a Portion of the Archival Study of Sites and Segments of the Historic Trail Upper Road Between San Antonio and Austin Concentrating on Travis County.$5,000
Hemisfair ConservancySan Antonio, TX501(c)(3)For Project on the Longini-herman House. Funds Would Be Used for Sanding, Prepping, and Painting the Rear Door and the Interior Porch Door of the Structure.$5,000
Lake Jackson Historical AssocLake Jackson, TX501(c)(3)For Phase Two of the Restoration of the Alden B. Dow Office Building as a Museum.$5,000
Night Heron Media VanceFayetteville, TX501(c)(3)For Project to Create Five Texas History Videos for 7th Graders.$5,000
River Road NeighborhoodSan Antonio, TX501(c)(3)For Project to Hire Hhm Consulting to Develop Design Guidelines.$5,000
Seaquist House Foundation IncMason, TX501(c)(3)For Materials Used in a Roof and Gutter Repair on the 1887 House.$5,000
Texas General Land OfficeAustin, TX501(c)(3)For Project to Help Publish a Full-color Coffee Table Book About Their Collection.$5,000
Texas Southern University FoundationHouston, TX501(c)(3)To Preserve and Scan John T. Biggers Art Analysis and the Study of African American Art in Texas and Its Connection to the African Diaspora.$5,000
Texas State Historical AssociationAustin, TX501(c)(3)PROJECT TO PUBLISH BEASLEY'S VAQUEROS.$5,000
Texas State Library & ArchivesAustin, TX501(c)(3)For Project to Hire Interns to Transcribe Digital Images of the Texas Third Court of Appeals Case Files From 1891-1923 Into a Searchable Database.$5,000
Twin Sisters Dance Hall IncBlanco, TX501(c)(3)Project to Purchase Materials for Ceiling Repairs on the North and South Ends of the Hall.$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
Yes
Audit committee
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
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 B, Line 12C

“Every director and officer of thf and member of a committee with board delegated powers shall annually sign a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands thf is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes as an independent director. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Doell
Formed
1954
Legal Domicile
TX
Voting Board Members
60
Independent Board Members
60
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 2018, 2019, and 2020 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 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt04138
IRS990/AccountsReceivableGrp/EOYAmt03841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HISTORICAL PRESERVATION OF TEXAS HISTORY AND ARTIFACTS.
IRS990/AllOtherContributionsAmt01124489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02131
IRS990/AllOtherExpensesGrp/TotalAmt02131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS HISTORIAL FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05124532154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50314
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078763
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0474541
IRS990/CashNonInterestBearingGrp/EOYAmt0420481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0691
IRS990/ConferencesMeetingsGrp/TotalAmt0691
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249209
IRS990/CYGrantsAndSimilarPaidAmt0108456
IRS990/CYInvestmentIncomeAmt049498
IRS990/CYOtherExpensesAmt0124616
IRS990/CYOtherRevenueAmt0424056
IRS990/CYProgramServiceRevenueAmt02723
IRS990/CYRevenuesLessExpensesAmt01297315
IRS990/CYSalariesCompEmpBnftPaidAmt0195099
IRS990/CYTotalExpensesAmt0428171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01725486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029725
IRS990/DeferredRevenueGrp/EOYAmt049275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JACK R. WAHLQUIST DIRECTORS'ENDOWMENT FUNDS FOR SPECIAL PROJECTS IN PRESERVATION AND PROMOTION OF TEXAS HISTORY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01432432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02232909
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesAccountingGrp/TotalAmt06150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08573
IRS990/FeesForServicesOtherGrp/TotalAmt08573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED DETAIL
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE KRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantAmt0108456
IRS990/GrantsPayableGrp/BOYAmt04300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01725486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt060
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012683
IRS990/InformationTechnologyGrp/TotalAmt012683
IRS990/InsuranceGrp/ManagementAndGeneralAmt04160
IRS990/InsuranceGrp/TotalAmt04160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02038008
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03378790
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750
IRS990/LandBldgEquipCostOrOtherBssAmt014877
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0124720
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF TEXAS HISTORY AND ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02458046
IRS990/NetAssetsOrFundBalancesEOYAmt03755361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01025614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01522452
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OfficeExpensesGrp/TotalAmt01347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32028
IRS990/OtherExpensesGrp/ProgramServicesAmt030469
IRS990/OtherExpensesGrp/TotalAmt050985
IRS990/OtherExpensesGrp/TotalAmt131024
IRS990/OtherExpensesGrp/TotalAmt24844
IRS990/OtherExpensesGrp/TotalAmt32028
IRS990/OtherLiabilitiesGrp/BOYAmt026200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/Desc1MEMORIAL DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0417009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17047
IRS990/OtherRevenueTotalAmt0424056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02742
IRS990/OtherSalariesAndWagesGrp/TotalAmt085692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010814
IRS990/PayrollTaxesGrp/ProgramServicesAmt04105
IRS990/PayrollTaxesGrp/TotalAmt014919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774
IRS990/PrincipalOfficerNm0TOM DOELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071936
IRS990/PYInvestmentIncomeAmt052162
IRS990/PYOtherExpensesAmt0102207
IRS990/PYOtherRevenueAmt047898
IRS990/PYProgramServiceRevenueAmt02681
IRS990/PYRevenuesLessExpensesAmt0462787
IRS990/PYSalariesCompEmpBnftPaidAmt0141830
IRS990/PYTotalExpensesAmt0315973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01297315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0476277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01673866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03729827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250780
IRS990ScheduleA/InvestmentIncomeCYPct00.06270
IRS990ScheduleA/InvestmentIncomePYPct00.08600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93730
IRS990ScheduleA/PublicSupportPY509Pct00.91400
IRS990ScheduleA/PublicSupportTotal509Amt03746269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01675988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463855
IRS990ScheduleA/Total509Grp/TotalAmt03746269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03997049
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/BeginningYearBalanceAmt01073978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0908821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0857248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0216730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01073978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0171500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0857248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0660048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0496339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0163709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0660048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0529676
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1167234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22008619
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3673261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2STOCK MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BOND MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01725486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2018, 2019, AND 2020 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/TotalBookValueProgramRltdAmt03378790
IRS990ScheduleD/TotalExpensesPerForm990Amt0428171
IRS990ScheduleD/TotalRevenuePerForm990Amt01725486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428171
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/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PROJECT TO DEVELOP A SERIES OF FOUR 20-MINUTE STUDENT VIDEOS AND ONE 45-MINUTE EDUCATOR VIDEO FOCUSING ON A SPECIFIC PERIOD IN TEXAS HISTORY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE PROJECT TO INSTALL 14 WINDOWS IN THE 1900 CLAY HOUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR PROJECT TOWARD COSTS OF DIGITAL COMPONENTS USED IN FABRICATION OF THE EXHIBIT AND RELATED EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR PROJECT FOR A BIOGRAPHY OF PAUL BAKER, A MAJOR PLAYER IN THE DEVELOPMENT OF THE AMERICAN THEATER AND IN PERFORMING AND VISUAL ARTS EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO RESTORE/RECONSTRUCT EXTERIOR WINDOWS AND DOORS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROJECT TO PUBLISH BEASLEY'S VAQUEROS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROJECT TO COVER A PORTION OF THE ARCHIVAL STUDY OF SITES AND SEGMENTS OF THE HISTORIC TRAIL UPPER ROAD BETWEEN SAN ANTONIO AND AUSTIN CONCENTRATING ON TRAVIS COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOR PROJECT ON THE LONGINI-HERMAN HOUSE. FUNDS WOULD BE USED FOR SANDING, PREPPING, AND PAINTING THE REAR DOOR AND THE INTERIOR PORCH DOOR OF THE STRUCTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOR PHASE TWO OF THE RESTORATION OF THE ALDEN B. DOW OFFICE BUILDING AS A MUSEUM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOR PROJECT TO CREATE FIVE TEXAS HISTORY VIDEOS FOR 7TH GRADERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOR PROJECT TO HIRE HHM CONSULTING TO DEVELOP DESIGN GUIDELINES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOR MATERIALS USED IN A ROOF AND GUTTER REPAIR ON THE 1887 HOUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FOR PROJECT TO HELP PUBLISH A FULL-COLOR COFFEE TABLE BOOK ABOUT THEIR COLLECTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO PRESERVE AND SCAN JOHN T. BIGGERS ART ANALYSIS AND THE STUDY OF AFRICAN AMERICAN ART IN TEXAS AND ITS CONNECTION TO THE AFRICAN DIASPORA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FOR PROJECT TO HIRE INTERNS TO TRANSCRIBE DIGITAL IMAGES OF THE TEXAS THIRD COURT OF APPEALS CASE FILES FROM 1891-1923 INTO A SEARCHABLE DATABASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROJECT TO PURCHASE MATERIALS FOR CEILING REPAIRS ON THE NORTH AND SOUTH ENDS OF THE HALL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRYAN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AFRICAN AMERICAN HERITAGE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRENHAM HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DALLAS CHILDREN'S THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DICKY MUSEUM & MULTIPURPOSE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS STATE HISTORICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EL CAMINO REAL DE LOS TEJAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEMISFAIR CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAKE JACKSON HISTORICAL ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NIGHT HERON MEDIA VANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10RIVER ROAD NEIGHBORHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SEAQUIST HOUSE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TEXAS GENERAL LAND OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TEXAS SOUTHERN UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TEXAS STATE LIBRARY & ARCHIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TWIN SISTERS DANCE HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760470234
IRS990ScheduleI/RecipientTable/RecipientEIN1752820001
IRS990ScheduleI/RecipientTable/RecipientEIN2742592464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804,636
Liabilities
$49,275
Net assets
$3,755,361
Revenue
$1,725,486
Expenses
$428,171
Net income
$1,297,315
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