Civic Intelligence

Nacogdoches County Historical Foundation

990 • Fiscal year 2022 • EIN 75-2594632

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 29, 2023

Organization ProfileN/A
PO Box 631395Nacogdoches, TX 75963-1395

(936) 569-2084

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$152,823

Down $8,099 (-5.0%) from 2021

Net Assets

Down

$152,823

Down $8,099 (-5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$113,205

Up $37,483 (+50%) from 2021

Expenses

Up

$121,304

Up $19,178 (+19%) from 2021

Net Income

Up

-$8,099

Up $18,305 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $205,155Liabilities 2011: $0Net Assets 2011: $205,1552011Assets 2012: $228,883Liabilities 2012: $0Net Assets 2012: $228,8832012Assets 2013: $267,229Liabilities 2013: $0Net Assets 2013: $267,2292013Assets 2014: $287,345Liabilities 2014: $0Net Assets 2014: $287,3452014Assets 2015: $324,016Liabilities 2015: $0Net Assets 2015: $324,0162015Assets 2016: $298,683Liabilities 2016: $0Net Assets 2016: $298,6832016Assets 2017: $307,581Liabilities 2017: $0Net Assets 2017: $307,5812017Assets 2018: $158,832Liabilities 2018: $0Net Assets 2018: $158,8322018Assets 2019: $168,793Liabilities 2019: $0Net Assets 2019: $168,7932019Assets 2020: $187,326Liabilities 2020: $0Net Assets 2020: $187,3262020Assets 2021: $160,922Liabilities 2021: $0Net Assets 2021: $160,9222021Assets 2022: $152,823Liabilities 2022: $0Net Assets 2022: $152,8232022Assets 2023: $142,214Liabilities 2023: $0Net Assets 2023: $142,2142023Assets 2024: $157,545Liabilities 2024: $0Net Assets 2024: $157,5452024

Highlighted filing

2022

Assets$152,823
Liabilities$0
Net Assets$152,823
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $288,406Expenses 2011: $109,143Net Income 2011: $179,2632011Revenue 2012: $112,952Expenses 2012: $89,224Net Income 2012: $23,7282012Revenue 2013: $128,699Expenses 2013: $90,353Net Income 2013: $38,3462013Revenue 2014: $162,392Expenses 2014: $142,276Net Income 2014: $20,1162014Revenue 2015: $152,443Expenses 2015: $115,772Net Income 2015: $36,6712015Revenue 2016: $115,632Expenses 2016: $140,965Net Income 2016: -$25,3332016Revenue 2017: $174,629Expenses 2017: $165,731Net Income 2017: $8,8982017Revenue 2018: $174,530Expenses 2018: $323,279Net Income 2018: -$148,7492018Revenue 2019: $143,943Expenses 2019: $133,982Net Income 2019: $9,9612019Revenue 2020: $46,321Expenses 2020: $27,788Net Income 2020: $18,5332020Revenue 2021: $75,722Expenses 2021: $102,126Net Income 2021: -$26,4042021Revenue 2022: $113,205Expenses 2022: $121,304Net Income 2022: -$8,0992022Revenue 2023: $124,237Expenses 2023: $134,846Net Income 2023: -$10,6092023Revenue 2024: $209,105Expenses 2024: $193,774Net Income 2024: $15,3312024

Highlighted filing

2022

Revenue$113,205
Expenses$121,304
Net Income-$8,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 29, 2023
Return Version
2021v4.2
Gross Receipts
$113,205
Mission and Program Overview

Mission

To preserve and maintain historical buildings.

To preserve and maintain historical buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,922$152,823▼ $8,099
Cash and Non-Interest-Bearing Accounts$146,227$138,128▼ $8,099
Land, Buildings, and Equipment, Net$14,695$14,695→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,922$152,823▼ $8,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,922$152,823▼ $8,099
Total Liabilities and Net Assets / Fund Balance$160,922$152,823▼ $8,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,695--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Betty ShinnCo-president
Charmayne DickhautCo-president
Todd BrownVice President
Charlotte AshcraftSecretary
Caroline GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$111,153
Change in Net Assets
$-8,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,304
Total Fundraising Expense$44,480
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$37,764$3,227$44,480$3,227
Insurance-$818-$818
All Other Expenses-$328-$328
Total Functional Expenses$67,764$9,060$44,480$121,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Nacogdoches--Grant/gift Money to the City of Nacogdoches for the Restoration of Zion Hill Baptist Church, a Historical Building in Nacogdoches, Texas.$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,153
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Festival Events$56,171$56,171$44,480$11,691
Heri. Heralds Memberships & Tickets$38,300$38,300$37,764$536
Total Events$113,153$111,153$121,305$-10,152
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
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 review of the return is conducted by the officers of the entity prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nacogdoches County Historical Foundation
EIN
75-2594632
Phone
9365692084
Address
PO BOX 631395, NACOGDOCHES, TX 75963-1395

Signing Officer

Name
Caroline Garner
Title
Treasuer
Phone
9365692084
Signed
2023-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Garner
Formed
1993
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Rodrigues & Morgan LLC
Address
2103 SOUTH STREET, NACOGDOCHES, TX 75964
Preparer
Kenneth Rodrigues CPA
Phone
9362055811
Raw XML Appendix357 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT/GIFT MONEY TO THE CITY OF NACOGDOCHES FOR THE RESTORATION OF ZION HILL BAPTIST CHURCH, A HISTORICAL BUILDING IN NACOGDOCHES, TEXAS.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE RETURN IS CONDUCTED BY THE OFFICERS OF THE ENTITY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160922
IRS990/TotalAssetsEOYAmt0152823
IRS990/TotalAssetsGrp/BOYAmt0160922
IRS990/TotalAssetsGrp/EOYAmt0152823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631395
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759631395
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365692084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACOGDOCHES COUNTY HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NACO
ReturnHeader/Filer/EIN0752594632
ReturnHeader/Filer/PhoneNum09365692084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631395
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759631395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464242502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUES & MORGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075964
ReturnHeader/PreparerPersonGrp/PhoneNum09362055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH RODRIGUES CPA
ReturnHeader/ReturnTs02023-08-07T12:39:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,823
Liabilities
$0
Net assets
$152,823
Revenue
$113,205
Expenses
$121,304
Net income
-$8,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.09$1.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.24$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.76$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.46$0.28$0.19
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.44$1.34$0.10
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.75$3.23$1.49
2017Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$1.75$1.66$0.09
2016Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.16$1.41$0.25
2015Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.52$1.16$0.37
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.62$1.42$0.20
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.29$0.90$0.38
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.13$0.89$0.24
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.88$1.09$1.79