Civic Intelligence

Jefferson Historical Restoration & Preservation Corporation

990 • Fiscal year 2014 • EIN 75-1078208

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
211 W Austin StJefferson, TX 75657

(903) 665-2513

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,523

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$433,432

Up $50,753 (+13%) from 2013

Net Assets

Up

$424,823

Up $53,469 (+14%) from 2013

Liabilities

Down

$8,609

Down $2,716 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$426,617

Up $60,046 (+16%) from 2013

Expenses

Down

$374,174

Down $15,348 (-3.9%) from 2013

Net Income

Up

$52,443

Up $75,394 (+328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $399,436Liabilities 2010: $8,193Net Assets 2010: $391,2432010Assets 2011: $401,548Liabilities 2011: $20,864Net Assets 2011: $380,6842011Assets 2012: $396,273Liabilities 2012: $12,835Net Assets 2012: $383,4382012Assets 2013: $382,679Liabilities 2013: $11,325Net Assets 2013: $371,3542013Assets 2014: $433,432Liabilities 2014: $8,609Net Assets 2014: $424,8232014Assets 2015: $415,610Liabilities 2015: $11,273Net Assets 2015: $404,3372015Assets 2016: $411,677Liabilities 2016: $8,713Net Assets 2016: $402,9642016Assets 2017: $472,214Liabilities 2017: $60,577Net Assets 2017: $411,6372017Assets 2018: $491,068Liabilities 2018: $37,340Net Assets 2018: $453,7282018Assets 2019: $696,688Liabilities 2019: $45,665Net Assets 2019: $651,0232019Assets 2020: $710,334Liabilities 2020: $77,595Net Assets 2020: $632,7392020Assets 2021: $840,003Liabilities 2021: $42,250Net Assets 2021: $797,7532021Assets 2022: $935,419Liabilities 2022: $52,820Net Assets 2022: $882,5992022Assets 2023: $915,683Liabilities 2023: $58,185Net Assets 2023: $857,4982023Assets 2024: $913,534Liabilities 2024: $51,853Net Assets 2024: $861,6812024

Highlighted filing

2014

Assets$433,432
Liabilities$8,609
Net Assets$424,823
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $390,300Expenses 2010: $396,040Net Income 2010: -$5,7402010Revenue 2011: $384,697Expenses 2011: $395,256Net Income 2011: -$10,5592011Revenue 2012: $379,512Expenses 2012: $376,758Net Income 2012: $2,7542012Revenue 2013: $366,571Expenses 2013: $389,522Net Income 2013: -$22,9512013Revenue 2014: $426,617Expenses 2014: $374,174Net Income 2014: $52,4432014Revenue 2015: $393,479Expenses 2015: $410,622Net Income 2015: -$17,1432015Revenue 2016: $457,909Expenses 2016: $462,185Net Income 2016: -$4,2762016Revenue 2017: $379,601Expenses 2017: $370,309Net Income 2017: $9,2922017Revenue 2018: $386,282Expenses 2018: $339,024Net Income 2018: $47,2582018Revenue 2019: $548,958Expenses 2019: $348,822Net Income 2019: $200,1362019Revenue 2020: $331,578Expenses 2020: $329,351Net Income 2020: $2,2272020Revenue 2021: $512,812Expenses 2021: $373,623Net Income 2021: $139,1892021Revenue 2022: $463,928Expenses 2022: $381,995Net Income 2022: $81,9332022Revenue 2023: $441,462Expenses 2023: $473,363Net Income 2023: -$31,9012023Revenue 2024: $441,656Expenses 2024: $425,417Net Income 2024: $16,2392024

Highlighted filing

2014

Revenue$426,617
Expenses$374,174
Net Income$52,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$426,617
Mission and Program Overview

Mission

Restoration and preservation of historic structures

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,896$260,596▼ $19,300
Cash and Non-Interest-Bearing Accounts$17,702$82,122▲ $64,420
Investments in Publicly Traded Securities$60,416$64,750▲ $4,334
Savings and Temporary Cash Investments$24,665$25,964▲ $1,299
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,679$433,432▲ $50,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,325$8,609▼ $2,716
Total Liabilities$11,325$8,609▼ $2,716
Net Assets / Fund Balance
Unrestricted Net Assets$371,354$424,823▲ $53,469
Total Net Assets Fund Balance$371,354$424,823▲ $53,469
Total Liabilities and Net Assets / Fund Balance$382,679$433,432▲ $50,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,876$461,738$639,614
Buildings$924$139,741$140,665
Other Land Buildings$1,488$135,034$136,522
Equipment$15,971$78,878$94,849
Land$64,337-$64,337
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl FredericksonFoundation Mgr.FT$43,523$43,523

Board Members and Trustees

NameTitle
Kay MckinnonPresident
Kay AveryVice President
Becky DewareDirector
Cindy PinkertonDirector
Lagene SmoakDirector
Mary KeaslerDirector
Michele OstottDirector
Laura MillerSecretary
Pat DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,831
Program Service Revenue
$367,756
Investment Income
$3,030
Other Revenue
$0
All Other Contributions
$55,831
Change in Net Assets
$52,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,556
Salaries, Compensation, and Employee Benefits$171,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,438--$114,438
Occupancy$65,743--$65,743
Current Officers, Directors, Trustees, and Key Employees$43,523--$43,523
Depreciation Depletion$20,395--$20,395
Insurance$16,061--$16,061
Payroll Taxes$13,657--$13,657
Office Expenses$11,801--$11,801
Fees for Services Legal$5,392--$5,392
Advertising$2,788--$2,788
Other Expenses$218--$218
All Other Expenses$190--$190
Interest$153--$153
Total Functional Expenses$374,174$0$0$374,174
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was provided to the board propr to filing. It will be reviewed at a later date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Excelsior Foundation
EIN
75-1078208
Phone
9036652513
Address
211 W AUSTIN ST, JEFFERSON, TX 75657

Signing Officer

Name
Kay Avery
Title
Vice President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Parker & Parker CPAs PC
Address
113 W Lafayette, Jefferson, TX 75657
Preparer
Lee Parker
Phone
9036652591
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IRS990/OtherExpensesGrp/TotalAmt2756
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013657
IRS990/PayrollTaxesGrp/TotalAmt013657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & TOUR RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191642
IRS990/PYProgramServiceRevenueAmt0356032
IRS990/PYRevenuesLessExpensesAmt0-22951
IRS990/PYSalariesCompEmpBnftPaidAmt0197880
IRS990/PYTotalExpensesAmt0389522
IRS990/PYTotalRevenueAmt0366571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01805025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014088
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01932568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387256
IRS990ScheduleA/Total509Grp/TotalAmt01932568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946656
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140665
IRS990ScheduleD/EquipmentGrp/BookValueAmt015971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094849
IRS990ScheduleD/LandGrp/BookValueAmt064337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS PROVIDED TO THE BOARD PROPR TO FILING. IT WILL BE REVIEWED AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,432
Liabilities
$8,609
Net assets
$424,823
Revenue
$426,617
Expenses
$374,174
Net income
$52,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.52$8.62$4.42$4.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.58$8.57$4.41$4.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.35$0.53$8.83$4.64$3.82$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.98$5.13$3.74$1.39
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.78$6.33$3.32$3.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.46$6.51$5.49$3.49$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.37$4.54$3.86$3.39$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.61$4.12$3.80$3.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$4.58$4.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.04$3.93$4.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.25$4.27$3.74$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.11$3.71$3.67$3.90$0.23
2012Summary only. Only limited summary data is available for this year.$3.96$0.13$3.83$3.80$3.77$0.03
2011Summary only. Only limited summary data is available for this year.$4.02$0.21$3.81$3.85$3.95$0.11
2010Summary only. Only limited summary data is available for this year.$3.99$0.08$3.91$3.90$3.96$0.06