Civic Intelligence

Claribel R Deering Charitable Inc

EIN 74-6437999 • 4947(a)1 • College Station, TX

Profile

Provide support to wilson county historical society and to the city of kerrville for the maintenance of the claribel r. Deering park and museum and the history center, respectively.

801 Plum Hollow DrCollege Station, TX 77845
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$7,298

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

19%

Faster asset growth than 94% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

117%

Faster revenue growth than 89% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,464,426

Up $545,155 (+19%) from 2023

Liabilities

Down

$0

Down $2,927 (-100%) from 2023

Net Assets

Up

$3,464,426

Up $548,082 (+19%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$289,003

Up $155,707 (+117%) from 2023

Expenses

Up

$90,804

Up $7,351 (+8.8%) from 2023

Net Income

Up

$198,199

Up $148,356 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,186,792Liabilities 2011: $0Net Assets 2011: $1,186,7922011Assets 2012: $1,275,425Liabilities 2012: $0Net Assets 2012: $1,275,4252012Assets 2013: $1,837,742Liabilities 2013: $0Net Assets 2013: $1,837,7422013Assets 2014: $5,968,448Liabilities 2014: $949,735Net Assets 2014: $5,018,7132014Assets 2015: $2,520,380Liabilities 2015: $84,726Net Assets 2015: $2,435,6542015Assets 2016: $2,154,828Liabilities 2016: $0Net Assets 2016: $2,154,8282016Assets 2017: $2,104,737Liabilities 2017: $7,268Net Assets 2017: $2,097,4692017Assets 2018: $1,832,477Liabilities 2018: $7,809Net Assets 2018: $1,824,6682018Assets 2019: $2,221,927Liabilities 2019: $0Net Assets 2019: $2,221,9272019Assets 2020: $2,412,756Liabilities 2020: $0Net Assets 2020: $2,412,7562020Assets 2021: $2,804,019Liabilities 2021: $30,400Net Assets 2021: $2,773,6192021Assets 2022: $2,556,100Liabilities 2022: $6,100Net Assets 2022: $2,550,0002022Assets 2023: $2,919,271Liabilities 2023: $2,927Net Assets 2023: $2,916,3442023Assets 2024: $3,464,426Liabilities 2024: $0Net Assets 2024: $3,464,4262024

Highlighted filing

2024

Assets$3,464,426
Liabilities$0
Net Assets$3,464,426
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $48,8422011Expenses 2012: $48,1112012Revenue 2013: $195,937Expenses 2013: $53,163Net Income 2013: $142,7742013Revenue 2014: $1,267,517Expenses 2014: $1,193,568Net Income 2014: $73,9492014Revenue 2015: $394,748Expenses 2015: $265,455Net Income 2015: $129,2932015Revenue 2016: $236,743Expenses 2016: $174,494Net Income 2016: $62,2492016Revenue 2017: $199,569Expenses 2017: $135,147Net Income 2017: $64,4222017Revenue 2018: $172,477Expenses 2018: $92,976Net Income 2018: $79,5012018Revenue 2019: $135,551Expenses 2019: $72,989Net Income 2019: $62,5622019Revenue 2020: $68,433Expenses 2020: $67,447Net Income 2020: $9862020Revenue 2021: $175,298Expenses 2021: $90,106Net Income 2021: $85,1922021Revenue 2022: $123,921Expenses 2022: $83,390Net Income 2022: $40,5312022Revenue 2023: $133,296Expenses 2023: $83,453Net Income 2023: $49,8432023Revenue 2024: $289,003Expenses 2024: $90,804Net Income 2024: $198,1992024

Highlighted filing

2024

Revenue$289,003
Expenses$90,804
Net Income$198,199
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,464,426
Liabilities
$0
Net assets
$3,464,426
Revenue
$289,003
Expenses
$90,804
Net income
$198,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.29$0.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.24$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$0.39$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.95$5.02$1.27$1.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$300,932
Mission and Program Overview

Mission

Provide support to wilson county historical society and to the city of kerrville for the maintenance of the claribel r. Deering park and museum and the history center, respectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,916,344$3,464,426▲ $548,082
Investments in Publicly Traded Securities$2,849,726$3,305,356▲ $455,630
Cash and Non-Interest-Bearing Accounts$5,620$9,202▲ $3,582
Savings and Temporary Cash Investments$2,287$4,411▲ $2,124
Total Assets$2,919,271$3,464,426▲ $545,155
Other Assets Total$61,638$145,457▲ $83,819
Liabilities
Accounts Payable and Accrued Expenses$2,927--
Total Liabilities$2,927$0▼ $2,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,916,344$3,464,426▲ $548,082
Total Liabilities and Net Assets / Fund Balance$2,919,271$3,464,426▲ $545,155
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Barbara HarrisonTrustee$7,298$7,298
Henry H Remschel JrTrustee$7,298$7,298
Kenneth S HarrisonTrustee$7,298$7,298
Marianne RemschelTrustee$7,298$7,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$240,898
Other Revenue
$48,105
Change in Net Assets
$198,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,804
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,000--$37,000
Fees for Services Management-$29,193-$29,193
Fees for Services Legal-$3,635-$3,635
Fees for Services Accounting-$3,250-$3,250
Insurance-$3,075-$3,075
Royalties-$2,217-$2,217
Other Expenses$240$1,349-$240
All Other Expenses-$115-$115
Total Functional Expenses$37,240$53,564$0$90,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilson County Historical SocietyFloresville, TX-Maintenance of Park$19,500
City of KerrvilleKerrville, TX501(a)History Center$17,500
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kenneth s. Harrison barbara harrison trustee trustee husband and wife marianne remschel henry h. Remschel, jr. Trustee trustee mother and son”

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors receives a copy of the form 990. It is discussed at the annual board meeting after being filed.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Claribel R Deering Charitable Inc
EIN
74-6437999
Phone
9795713709
Address
801 PLUM HOLLOW DR, COLLEGE STATION, TX 77845

Signing Officer

Name
Henry H Remschel Jr
Title
Trustee
Phone
9795713709
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry H Remschel Jr
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pressler Thompson and Company LLC
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust mineral interests to fmv 82,676 adjust stocks to fmv 267,207 total 349,883”

Raw XML Appendix344 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CLARIBEL R. DEERING CHARITABLE TRUST HAS AN ANNUAL TRUSTEES MEETING, ATTENDED BY THE TRUSTEES AND BENEFICIARIES FROM THE WILSON COUNTY HISTORICAL SOCIETY AND CITY OF KERRVILLE HISTORY CENTER. THROUGH THE TRUSTEE, THEY ALSO COMMUNICATE AS REQUIRED DURING THE YEAR ON PROJECTS THAT ARE UNDERWAY OR ON ANY NECESSARY REPAIRS THAT ARE NEEDED IN THE CASE OF THE DEWEES REMSCHEL HOUSE (WILSON COUNTY HISTORICAL SOCIETY).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS TRUST PROVIDES THE MAJORITY OF FINANCIAL SUPPORT TO THE CITY OF KERRVILLE HISTORY CENTER AND TO THE WILSON COUNTY HISTORICAL SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH S. HARRISON BARBARA HARRISON TRUSTEE TRUSTEE HUSBAND AND WIFE MARIANNE REMSCHEL HENRY H. REMSCHEL, JR. TRUSTEE TRUSTEE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. IT IS DISCUSSED AT THE ANNUAL BOARD MEETING AFTER BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST MINERAL INTERESTS TO FMV 82,676 ADJUST STOCKS TO FMV 267,207 TOTAL 349,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
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ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02025-05-06T10:37:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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