Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2023 • EIN 74-6013014

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
3003 Swiss AvenueDallas, TX 75204

(512) 453-2154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,236

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1407%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,640,216

Up $1,163,957 (+33%) from 2022

Net Assets

Up

$4,563,729

Up $1,119,495 (+33%) from 2022

Liabilities

Up

$76,487

Up $44,462 (+139%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$1,939,056

Up $1,810,380 (+1407%) from 2022

Expenses

Up

$819,561

Up $379,758 (+86%) from 2022

Net Income

Up

$1,119,495

Up $1,430,622 (+460%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$4,640,216
Liabilities$76,487
Net Assets$4,563,729
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$1,939,056
Expenses$819,561
Net Income$1,119,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,939,056
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$3,116,400$4,174,789▲ $1,058,389
Cash and Non-Interest-Bearing Accounts$349,010$403,427▲ $54,417
Accounts Receivable$7,300$55,500▲ $48,200
Prepaid Expenses and Deferred Charges$2,799$5,750▲ $2,951
Land, Buildings, and Equipment, Net$750$750→ $0
Total Assets$3,476,259$4,640,216▲ $1,163,957
Liabilities
Deferred Revenue$32,025$63,815▲ $31,790
Accounts Payable and Accrued Expenses-$6,495-
Other Liabilities$0$6,177▲ $6,177
Total Liabilities$32,025$76,487▲ $44,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,001,770$3,810,303▲ $808,533
Net Assets Without Donor Restrictions$442,464$753,426▲ $310,962
Total Net Assets Fund Balance$3,444,234$4,563,729▲ $1,119,495
Total Liabilities and Net Assets / Fund Balance$3,476,259$4,640,216▲ $1,163,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,127$14,127
Land$750-$750
Investment Program Related Org$712,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,982,799---$1,982,799
2021$1,982,799---$1,982,799
2020$1,073,978$908,821--$1,982,799
2019$857,248$216,730--$1,073,978
2018$685,748$171,500--$857,248
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PreziosiExecutive DirectorFT$117,236$117,236

Board Members and Trustees

NameTitle
See Attached DetailBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,497
Program Service Revenue
$22,656
Investment Income
$90,295
Other Revenue
$582,608
All Other Contributions
$1,094,870
Change in Net Assets
$1,119,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,939,056
Total Revenue per Form 990
$1,939,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,717
Salaries, Compensation, and Employee Benefits$319,194
Total Fundraising Expense$183,633
Grants and Similar Amounts Paid$120,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$37,790$159,185$196,975
Other Salaries and Wages$41,782$106,967$9,258$158,007
Current Officers, Directors, Trustees, and Key Employees$48,600$60,750$12,150$121,500
Grants to Domestic Orgs$120,650--$120,650
Fees for Services Other-$59,497-$59,497
Fees for Services Accounting-$22,035-$22,035
Payroll Taxes$6,878$12,763$1,629$21,270
Other Employee Benefits$5,955$11,051$1,411$18,417
Travel-$9,714-$9,714
Information Technology-$5,501-$5,501
Insurance-$4,746-$4,746
All Other Expenses-$1,706-$1,706
Other Expenses$60,235$1,668-$1,668
Office Expenses-$1,287-$1,287
Occupancy-$290-$290
Total Functional Expenses$284,100$351,828$183,633$819,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,561
Total Expenses per Audited Statements$819,561
Total Expenses per Form 990$819,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$432,383
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star of Texas$424,383$424,383-$424,383
Total Events$424,383$424,383-$424,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
3003 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Tom Doell
Title
Audit Committee Chair
Phone
5124532154
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Doell
Formed
1954
Legal Domicile
TX
Voting Board Members
68
Independent Board Members
68
Employees
4
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 2020, 2021, and 2022 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 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121415
IRS990/PYInvestmentIncomeAmt0132431
IRS990/PYOtherExpensesAmt0179136
IRS990/PYOtherRevenueAmt0-347471
IRS990/PYProgramServiceRevenueAmt02255
IRS990/PYRevenuesLessExpensesAmt0-311127
IRS990/PYSalariesCompEmpBnftPaidAmt0139252
IRS990/PYTotalExpensesAmt0439803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01119495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-5814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01673866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03778088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382334
IRS990ScheduleA/InvestmentIncomeCYPct00.09170
IRS990ScheduleA/InvestmentIncomePYPct00.09340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90830
IRS990ScheduleA/PublicSupportPY509Pct00.90660
IRS990ScheduleA/PublicSupportTotal509Amt03788606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-3754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541012
IRS990ScheduleA/Total509Grp/TotalAmt03788606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01725486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04170940
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/BeginningYearBalanceAmt01982799
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01982799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01073978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0908821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0857248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0216730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01073978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0685748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0171500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0857248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01138652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1559720
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21763882
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3712535
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/OtherLiabilitiesOrgGrp/Amt06177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01939056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020, 2021, AND 2022 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/TotalBookValueProgramRltdAmt04174789
IRS990ScheduleD/TotalExpensesPerForm990Amt0819561
IRS990ScheduleD/TotalLiabilityAmt06177
IRS990ScheduleD/TotalRevenuePerForm990Amt01939056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819561
IRS990ScheduleG/ExplanationIfYesTxt0THE STAR OF TEXAS AWARD HONORS INDIVIDUALS, OR BUSINESSES, FOR THEIR EXCEPTIONAL CONTRIBUTIONS TOWARD PRESERVING THE LONE STAR STATE'S HISTORY AND CULTURE WHILE INSPIRING ITS FUTURE.
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAR OF TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0424383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0424383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0424383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0424383
IRS990ScheduleI/GrantRecordsMaintainedInd01
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 TO APPROVE THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATION RELIES ON THE RECIPIENT TO PROVIDE THE FDN IN WRITING.
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt1EVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, EXECUTIVE DIRECTOR CONTACTS AUDIT COMMITTEE FOR APPROVAL TO PROVIDE INFORMATION TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,640,216
Liabilities
$76,487
Net assets
$4,563,729
Revenue
$1,939,056
Expenses
$819,561
Net income
$1,119,495
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
2023Detailed filing. Detailed filing data is available for this year.$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