Civic Intelligence

Jefferson Historical Restoration & Preservation Corporation

990 • Fiscal year 2017 • EIN 75-1078208

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$472,214

Up $60,537 (+15%) from 2016

Net Assets

Up

$411,637

Up $8,673 (+2.2%) from 2016

Liabilities

Up

$60,577

Up $51,864 (+595%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$379,601

Down $78,308 (-17%) from 2016

Expenses

Down

$370,309

Down $91,876 (-20%) from 2016

Net Income

Up

$9,292

Up $13,568 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$472,214
Liabilities$60,577
Net Assets$411,637
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$379,601
Expenses$370,309
Net Income$9,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$379,601
Mission and Program Overview

Mission

Restoration and preservation of historic structures

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,416$320,810▲ $78,394
Investments in Publicly Traded Securities$71,422$70,857▼ $565
Cash and Non-Interest-Bearing Accounts$75,597$58,702▼ $16,895
Savings and Temporary Cash Investments$21,162$21,353▲ $191
Accounts Receivable$1,080$492▼ $588
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$411,677$472,214▲ $60,537
Other Assets Total-$0-
Liabilities
Other Liabilities-$32,824-
Accounts Payable and Accrued Expenses$8,713$27,753▲ $19,040
Total Liabilities$8,713$60,577▲ $51,864
Net Assets / Fund Balance
Unrestricted Net Assets$402,964$411,637▲ $8,673
Total Net Assets Fund Balance$402,964$411,637▲ $8,673
Total Liabilities and Net Assets / Fund Balance$411,677$472,214▲ $60,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,124$512,490$755,614
Buildings$924$139,741$140,665
Other Land Buildings$692$135,830$136,522
Equipment$11,733$85,906$97,639
Land$64,337-$64,337
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura OmerPresident
Bobbie HardyVice President
Anna BodeDirector
Becky DewareDirector
Mary KeaslerDirector
Paula RogersDirector
Sharon StewartDirector
Elizabeth PuckettSecretary
Carol HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,892
Program Service Revenue
$332,386
Investment Income
$3,323
Other Revenue
$0
All Other Contributions
$43,892
Change in Net Assets
$9,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,594
Salaries, Compensation, and Employee Benefits$183,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,027--$169,027
Occupancy$69,793--$69,793
Depreciation Depletion$20,285--$20,285
Payroll Taxes$14,688--$14,688
Insurance$14,538--$14,538
Fees for Services Other$13,849--$13,849
Office Expenses$7,859--$7,859
Advertising$4,759--$4,759
Fees for Services Accounting$4,300--$4,300
All Other Expenses$3,189--$3,189
Other Expenses$1,483--$1,483
Information Technology$416--$416
Interest$103--$103
Travel$44--$44
Total Functional Expenses$370,309$0$0$370,309
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$18,974
Loc$13,850
Governance and Compliance

Governance Checklist

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

“No review was provided to the board prior 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 Omer
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Omer
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014688
IRS990/PayrollTaxesGrp/TotalAmt014688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Omer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & TOUR RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251627
IRS990/PYProgramServiceRevenueAmt0386110
IRS990/PYRevenuesLessExpensesAmt0-4276
IRS990/PYSalariesCompEmpBnftPaidAmt0210558
IRS990/PYTotalExpensesAmt0462185
IRS990/PYTotalRevenueAmt0457909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01802224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016853
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt02006930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363819
IRS990ScheduleA/Total509Grp/TotalAmt02006930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023783
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140665
IRS990ScheduleD/EquipmentGrp/BookValueAmt011733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097639
IRS990ScheduleD/LandGrp/BookValueAmt064337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Room Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320810
IRS990ScheduleD/TotalLiabilityAmt032824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS PROVIDED TO THE BOARD PRIOR 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/TotalAssetsBOYAmt0411677
IRS990/TotalAssetsEOYAmt0472214
IRS990/TotalAssetsGrp/BOYAmt0411677
IRS990/TotalAssetsGrp/EOYAmt0472214
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,214
Liabilities
$60,577
Net assets
$411,637
Revenue
$379,601
Expenses
$370,309
Net income
$9,292
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