Civic Intelligence

Texas Historical Foundation

990 • Fiscal year 2024 • EIN 74-6013014

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

32nd percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,236

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,794,258

Up $154,042 (+3.3%) from 2023

Net Assets

Up

$4,749,054

Up $185,325 (+4.1%) from 2023

Liabilities

Down

$45,204

Down $31,283 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Down

$1,131,783

Down $807,273 (-42%) from 2023

Expenses

Up

$933,540

Up $113,979 (+14%) from 2023

Net Income

Down

$198,243

Down $921,252 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$4,794,258
Liabilities$45,204
Net Assets$4,749,054
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$1,131,783
Expenses$933,540
Net Income$198,243
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,131,783
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$4,174,789$4,368,807▲ $194,018
Cash and Non-Interest-Bearing Accounts$403,427$361,973▼ $41,454
Pledges and Grants Receivable-$51,517-
Accounts Receivable$55,500$7,700▼ $47,800
Prepaid Expenses and Deferred Charges$5,750$3,511▼ $2,239
Land, Buildings, and Equipment, Net$750$750→ $0
Total Assets$4,640,216$4,794,258▲ $154,042
Liabilities
Other Liabilities$19,095$23,104▲ $4,009
Deferred Revenue$63,815$9,600▼ $54,215
Accounts Payable and Accrued Expenses$6,495$7,500▲ $1,005
Grants Payable-$5,000-
Total Liabilities$89,405$45,204▼ $44,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,105,774$4,435,810▲ $330,036
Net Assets Without Donor Restrictions$445,037$313,244▼ $131,793
Total Net Assets Fund Balance$4,550,811$4,749,054▲ $198,243
Total Liabilities and Net Assets / Fund Balance$4,640,216$4,794,258▲ $154,042

Asset Categories

AssetBook ValueDepreciationBasis
Land$750-$750
Investment Program Related Org$989,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,982,799---$1,982,799
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PreziosiPresident and CEOFT$117,236$117,236

Board Members and Trustees

NameTitle
See Attached DetailBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$721,022
Program Service Revenue
$-16,274
Investment Income
$139,132
Other Revenue
$287,903
All Other Contributions
$379,572
Change in Net Assets
$198,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,131,783
Total Revenue per Form 990
$1,131,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,222
Other Expenses$309,664
Salaries, Compensation, and Employee Benefits$300,654
Total Fundraising Expense$102,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,222--$323,222
Comp Disqual Persons$63,561$55,219$13,971$132,751
Conferences and Meetings-$57,441$71,194$128,635
Current Officers, Directors, Trustees, and Key Employees$50,400$63,000$12,600$126,000
Fees for Services Accounting-$74,734-$74,734
Other Employee Benefits$10,009$10,383$2,334$22,726
Occupancy-$21,934-$21,934
Payroll Taxes$8,446$8,762$1,969$19,177
Travel-$9,629-$9,629
Fees for Services Other-$5,006-$5,006
Other Expenses$31,620$4,530-$4,530
Information Technology-$4,404-$4,404
Insurance-$3,469-$3,469
All Other Expenses-$1,714-$1,714
Office Expenses-$1,300-$1,300
Total Functional Expenses$487,258$344,214$102,068$933,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,540
Total Expenses per Audited Statements$933,540
Total Expenses per Form 990$933,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Wheelock School HouseWheelock, TX501(c)(3)For the Continued Preservation and Restoration of the Wheelock School House. 2024 Duda Preservation Award Winners.$100,000
Flower Hill CenterAustin, TX501(c)(3)Continuing Stabilization Efforts at the Smoot House, Austin, Home to the Flower Hill Center. Second Place Winners of 2024 Duda Preservation Awards.$30,000
Friends of the Warren Ferris CemeteryDallas, TX501(c)(3)The Constellation of Living Memorials Pilot Program Seeks to Replicate the Success Seen at Warren Ferris to Unserserved Historic Cemeteries Throughout Dallas, Bringing New Life by Incorporating Native Texas Habitats to Their Grounds. the Constellation of Living Memorials Pilot Program Seeks to Replicate the Success Seen at Warren Ferris to Underserved Historic Cemeteries Throughout Dallas, Bringing New Life by Incorporating Native Texas Habitats to Their Grounds.$30,000
Texas Archive of the Moving ImageAustin, TX501(c)(3)For Restoration and Digitization of Their Kprc-houston Collection, a Collection That Includes the Sole Extant Footage of Many Significant Historical Events as Well as the Beloved and Longrunning Eyes of Texas Series.$25,000
Chisholm Trail Heritage MuseumCuero, TX501(c)(3)EXPANDING GALLERY, EVENT, AND OUTDOOR SPACE AT CUERO'S CHISHOLM TRAIL HERITAGE MUSEUM. THIRD PLACE WINNERS OF 2024 DUDA PRESERVATION AWARDS.$20,000
Rutherford Bh Yates Museum IncHouston, TX501(c)(3)PRESERVATION OF THE SIMMS COTTAGE, PART OF THE MUSEUM'S EFFORTS TO PRESERVE THE FORMER FREEDMEN'S TOWN IN HOUSTON'S FOURTH WARD. RECIPIENTS OF THE 2024 DIRECTORS' AWARD IN THE DUDA PRESERVATION AWARDS.$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star of Texas----
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 and Compensated Absences$23,104
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
2025-05-13
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 2021, 2022, and 2023 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 532 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/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1REALIZED GAINS (LOSSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-17927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-17927
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHAEL C DUDA HISTORIC ARCHITECTURAL ENDOWMENT FOR TEXAS ARCHITECTURAL PRESERVATION AND/OR CELEBRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081805
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSI THOMAS OPERATIONS ENDOWMENT FOR OPERATIONS NOT INCLUDED IN ANNUAL BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049972
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0487258
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0323222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120650
IRS990/PYInvestmentIncomeAmt090295
IRS990/PYOtherExpensesAmt0379717
IRS990/PYOtherRevenueAmt0582608
IRS990/PYProgramServiceRevenueAmt022656
IRS990/PYRevenuesLessExpensesAmt01119495
IRS990/PYSalariesCompEmpBnftPaidAmt0319194
IRS990/PYTotalExpensesAmt0819561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0198243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0105500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-5814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01673866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04231045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463518
IRS990ScheduleA/InvestmentIncomeCYPct00.09850
IRS990ScheduleA/InvestmentIncomePYPct00.09170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90150
IRS990ScheduleA/PublicSupportPY509Pct00.90830
IRS990ScheduleA/PublicSupportTotal509Amt04240245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0992651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-3754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726598
IRS990ScheduleA/Total509Grp/TotalAmt04240245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01725486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04703763
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/BeginningYearBalanceAmt01982799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01073978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0908821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01982799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0857248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0216730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01073978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0764799
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1694512
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21920431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3989065
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/OtherLiabilitiesOrgGrp/Amt023104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01131783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2021, 2022, AND 2023 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/TotalBookValueProgramRltdAmt04368807
IRS990ScheduleD/TotalExpensesPerForm990Amt0933540
IRS990ScheduleD/TotalLiabilityAmt023104
IRS990ScheduleD/TotalRevenuePerForm990Amt01131783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAR OF TEXAS
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CONTINUED PRESERVATION AND RESTORATION OF THE WHEELOCK SCHOOL HOUSE. 2024 DUDA PRESERVATION AWARD WINNERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE CONSTELLATION OF LIVING MEMORIALS PILOT PROGRAM SEEKS TO REPLICATE THE SUCCESS SEEN AT WARREN FERRIS TO UNSERSERVED HISTORIC CEMETERIES THROUGHOUT DALLAS, BRINGING NEW LIFE BY INCORPORATING NATIVE TEXAS HABITATS TO THEIR GROUNDS. THE CONSTELLATION OF LIVING MEMORIALS PILOT PROGRAM SEEKS TO REPLICATE THE SUCCESS SEEN AT WARREN FERRIS TO UNDERSERVED HISTORIC CEMETERIES THROUGHOUT DALLAS, BRINGING NEW LIFE BY INCORPORATING NATIVE TEXAS HABITATS TO THEIR GROUNDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTINUING STABILIZATION EFFORTS AT THE SMOOT HOUSE, AUSTIN, HOME TO THE FLOWER HILL CENTER. SECOND PLACE WINNERS OF 2024 DUDA PRESERVATION AWARDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR RESTORATION AND DIGITIZATION OF THEIR KPRC-HOUSTON COLLECTION, A COLLECTION THAT INCLUDES THE SOLE EXTANT FOOTAGE OF MANY SIGNIFICANT HISTORICAL EVENTS AS WELL AS THE BELOVED AND LONGRUNNING EYES OF TEXAS SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EXPANDING GALLERY, EVENT, AND OUTDOOR SPACE AT CUERO'S CHISHOLM TRAIL HERITAGE MUSEUM. THIRD PLACE WINNERS OF 2024 DUDA PRESERVATION AWARDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PRESERVATION OF THE SIMMS COTTAGE, PART OF THE MUSEUM'S EFFORTS TO PRESERVE THE FORMER FREEDMEN'S TOWN IN HOUSTON'S FOURTH WARD. RECIPIENTS OF THE 2024 DIRECTORS' AWARD IN THE DUDA PRESERVATION AWARDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE WHEELOCK SCHOOL HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE WARREN FERRIS CEMETERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLOWER HILL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEXAS ARCHIVE OF THE MOVING IMAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHISHOLM TRAIL HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RUTHERFORD BH YATES MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0812399736
IRS990ScheduleI/RecipientTable/RecipientEIN1843868043
IRS990ScheduleI/RecipientTable/RecipientEIN2923826978
IRS990ScheduleI/RecipientTable/RecipientEIN3010778962
IRS990ScheduleI/RecipientTable/RecipientEIN4741974972
IRS990ScheduleI/RecipientTable/RecipientEIN5760536349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18371 SAN LEANDRO DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2607 PRESSLER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33909 AVENUE B STE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 866

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,794,258
Liabilities
$45,204
Net assets
$4,749,054
Revenue
$1,131,783
Expenses
$933,540
Net income
$198,243
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