Civic Intelligence

Jefferson Historical Restoration & Preservation Corporation

990 • Fiscal year 2023 • EIN 75-1078208

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$915,683

Down $19,736 (-2.1%) from 2022

Net Assets

Down

$857,498

Down $25,101 (-2.8%) from 2022

Liabilities

Up

$58,185

Up $5,365 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$441,462

Down $22,466 (-4.8%) from 2022

Expenses

Up

$473,363

Up $91,368 (+24%) from 2022

Net Income

Down

-$31,901

Down $113,834 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$915,683
Liabilities$58,185
Net Assets$857,498
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$441,462
Expenses$473,363
Net Income-$31,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$441,462
Mission and Program Overview

Mission

Restoration and preservation of historic structures

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,813$596,060▼ $13,753
Cash and Non-Interest-Bearing Accounts$227,797$165,014▼ $62,783
Investments in Publicly Traded Securities$97,809$104,609▲ $6,800
Savings and Temporary Cash Investments-$50,000-
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$935,419$915,683▼ $19,736
Other Assets Total-$0-
Liabilities
Other Liabilities$32,544$32,882▲ $338
Accounts Payable and Accrued Expenses$20,276$25,303▲ $5,027
Total Liabilities$52,820$58,185▲ $5,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,599$857,498▼ $25,101
Total Net Assets Fund Balance$882,599$857,498▼ $25,101
Total Liabilities and Net Assets / Fund Balance$935,419$915,683▼ $19,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,080$665,764$1,187,844
Buildings$924$139,741$140,665
Other Land Buildings$1,852$135,870$137,722
Equipment$6,867$93,272$100,139
Land$64,337-$64,337
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Paula RogersPresident
Christie WoodsonVice President
Julianne FischerDirector
Marianne JonesDirector
Mary KeaslerDirector
Stacy MillsDirector
Sue SullivanDirector
Jennifer SandersSecretary
India StanberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,124
Program Service Revenue
$352,305
Investment Income
$4,033
Other Revenue
$0
All Other Contributions
$85,124
Change in Net Assets
$-31,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,037
Salaries, Compensation, and Employee Benefits$215,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,802--$199,802
Occupancy$94,077--$94,077
Insurance$43,205--$43,205
Depreciation Depletion$36,584--$36,584
Payroll Taxes$15,524--$15,524
Advertising$10,117--$10,117
Office Expenses$6,806--$6,806
All Other Expenses$4,015--$4,015
Other Expenses$4,008--$4,008
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$473,363$0$0$473,363
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$32,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A draft was provided to the board officers prior to filing. It will be approved at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“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
Paula Rogers
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Rogers
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
R Michael Hallum CPA
Phone
9039380331
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAULA ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & TOUR RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172373
IRS990/PYProgramServiceRevenueAmt0407332
IRS990/PYRevenuesLessExpensesAmt081933
IRS990/PYSalariesCompEmpBnftPaidAmt0209622
IRS990/PYTotalExpensesAmt0381995
IRS990/PYTotalRevenueAmt0463928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01768491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028654
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023580
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt02229596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535328
IRS990ScheduleA/Total509Grp/TotalAmt02229596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02281830
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/BookValueAmt06867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100139
IRS990ScheduleD/LandGrp/BookValueAmt064337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0665764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01187844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Room Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596060
IRS990ScheduleD/TotalLiabilityAmt032882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WAS PROVIDED TO THE BOARD OFFICERS PRIOR TO FILING. IT WILL BE APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935419
IRS990/TotalAssetsEOYAmt0915683
IRS990/TotalAssetsGrp/BOYAmt0935419
IRS990/TotalAssetsGrp/EOYAmt0915683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085124
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473363

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,683
Liabilities
$58,185
Net assets
$857,498
Revenue
$441,462
Expenses
$473,363
Net income
-$31,901
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