Civic Intelligence

Claribel R Deering Charitable Income Tr

990 • Fiscal year 2016 • EIN 74-6437999

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
801 Plum Hollow DrCollege Station, TX 77845

(979) 571-3709

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$6,089

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,154,828

Down $365,552 (-15%) from 2015

Net Assets

Down

$2,154,828

Down $280,826 (-12%) from 2015

Liabilities

Down

$0

Down $84,726 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Down

$236,743

Down $158,005 (-40%) from 2015

Expenses

Down

$174,494

Down $90,961 (-34%) from 2015

Net Income

Down

$62,249

Down $67,044 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,154,828
Liabilities$0
Net Assets$2,154,828
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$236,743
Expenses$174,494
Net Income$62,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$303,343
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$2,435,654$2,154,828▼ $280,826
Investments in Publicly Traded Securities$1,587,588$1,671,862▲ $84,274
Savings and Temporary Cash Investments$45,719$39,198▼ $6,521
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$2,520,380$2,154,828▼ $365,552
Other Assets Total$887,073$443,767▼ $443,306
Liabilities
Grants Payable$84,726--
Total Liabilities$84,726$0▼ $84,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,435,654$2,154,828▼ $280,826
Total Liabilities and Net Assets / Fund Balance$2,520,380$2,154,828▼ $365,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,889--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Barbara HarrisonTrustee$6,089$6,089
Henry H Remschel JrTrustee$6,089$6,089
Kenneth S HarrisonTrustee$6,089$6,089
Marianne RemschelTrustee$6,089$6,089
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$90,117
Other Revenue
$146,626
Change in Net Assets
$62,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$54,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Management-$24,356-$24,356
Royalties-$6,674-$6,674
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$2,160-$2,160
Insurance-$1,095-$1,095
Other Expenses$180$313-$180
Conferences and Meetings-$121-$121
Total Functional Expenses$120,180$54,314$0$174,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KerrvilleKerrville, TX501(a)History Center$60,000
Wilson County Historical SocietyFloresville, TX-Maintenance of Park$60,000
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
Yes
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
2017-05-09
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 & Company
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 fair market value -443,740 adjust stocks to fair market value 100,665 total -343,075”

Raw XML Appendix346 raw XML fields

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

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IRS990ScheduleA/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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1WILSON COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0746001490
IRS990ScheduleI/RecipientTable/RecipientEIN1742556988
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KERRVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLORESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FAIR MARKET VALUE -443,740 ADJUST STOCKS TO FAIR MARKET VALUE 100,665 TOTAL -343,075
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02520380
IRS990/TotalAssetsEOYAmt02154828
IRS990/TotalAssetsGrp/BOYAmt02520380
IRS990/TotalAssetsGrp/EOYAmt02154828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084726
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt084726
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02435654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02154828
IRS990/TotalProgramServiceExpensesAmt0120180
IRS990/TotalReportableCompFromOrgAmt024356
IRS990/TotalRevenueGrp/ExclusionAmt0236743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02520380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02154828
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 PLUM HOLLOW DR
IRS990/USAddress/AddressLine2Txt0804 PLUM HOLLOW DR
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY H REMSCHEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09795713709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARIBEL R DEERING CHARITABLE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0746437999
ReturnHeader/Filer/PhoneNum09795713709
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 PLUM HOLLOW DR
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06777ECA4773E3B8F3DE79277E68753A89C5B7118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86B051C64734C6E4E78F23BC95E5976CB6E6818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02017-05-19T13:26:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,828
Liabilities
$0
Net assets
$2,154,828
Revenue
$236,743
Expenses
$174,494
Net income
$62,249
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