Civic Intelligence

Jefferson Historical Restoration & Preservation Corporation

990 • Fiscal year 2015 • EIN 75-1078208

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$415,610

Down $17,822 (-4.1%) from 2014

Net Assets

Down

$404,337

Down $20,486 (-4.8%) from 2014

Liabilities

Up

$11,273

Up $2,664 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$393,479

Down $33,138 (-7.8%) from 2014

Expenses

Up

$410,622

Up $36,448 (+9.7%) from 2014

Net Income

Down

-$17,143

Down $69,586 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$415,610
Liabilities$11,273
Net Assets$404,337
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$393,479
Expenses$410,622
Net Income-$17,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$393,479
Mission and Program Overview

Mission

Restoration and preservation of historic structures

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,596$240,964▼ $19,632
Cash and Non-Interest-Bearing Accounts$82,122$89,035▲ $6,913
Investments in Publicly Traded Securities$64,750$63,281▼ $1,469
Savings and Temporary Cash Investments$25,964$22,330▼ $3,634
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$433,432$415,610▼ $17,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,609$11,273▲ $2,664
Total Liabilities$8,609$11,273▲ $2,664
Net Assets / Fund Balance
Unrestricted Net Assets$424,823$404,337▼ $20,486
Total Net Assets Fund Balance$424,823$404,337▼ $20,486
Total Liabilities and Net Assets / Fund Balance$433,432$415,610▼ $17,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,703$477,911$639,614
Buildings$924$139,741$140,665
Other Land Buildings$839$135,683$136,522
Equipment$13,161$81,688$94,849
Land$64,337-$64,337
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kay AveryPresident
Becky DewareVice President
Cindy PinkertonDirector
Kay MckinnonDirector
Mary KeaslerDirector
Michele OstottDirector
Sharon StewartDirector
Laura MillerSecretary
Pat DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,542
Program Service Revenue
$359,940
Investment Income
$2,997
Other Revenue
$0
All Other Contributions
$30,542
Change in Net Assets
$-17,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,630
Salaries, Compensation, and Employee Benefits$186,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,048--$172,048
Occupancy$96,637--$96,637
Depreciation Depletion$19,632--$19,632
Payroll Taxes$14,944--$14,944
Insurance$14,344--$14,344
Office Expenses$13,025--$13,025
Advertising$6,477--$6,477
Fees for Services Legal$4,923--$4,923
Other Expenses$789--$789
All Other Expenses$616--$616
Travel$102--$102
Total Functional Expenses$410,622$0$0$410,622
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
Laura Miller
Title
Secretary
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Avery
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Parker & Parker CPAs PC
Address
113 W Lafayette, Jefferson, TX 75657
Preparer
Lee Parker
Phone
9036652591
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IRS990/PayrollTaxesGrp/TotalAmt014944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAY AVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & TOUR RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202556
IRS990/PYProgramServiceRevenueAmt0367756
IRS990/PYRevenuesLessExpensesAmt052443
IRS990/PYSalariesCompEmpBnftPaidAmt0171618
IRS990/PYTotalExpensesAmt0374174
IRS990/PYTotalRevenueAmt0426617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013647
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01935794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381871
IRS990ScheduleA/Total509Grp/TotalAmt01935794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01949441
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/BookValueAmt013161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094849
IRS990ScheduleD/LandGrp/BookValueAmt064337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240964
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433432
IRS990/TotalAssetsEOYAmt0415610
IRS990/TotalAssetsGrp/BOYAmt0433432
IRS990/TotalAssetsGrp/EOYAmt0415610

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,610
Liabilities
$11,273
Net assets
$404,337
Revenue
$393,479
Expenses
$410,622
Net income
-$17,143
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