Civic Intelligence

Fort Chadbourne Foundation

990 • Fiscal year 2010 • EIN 75-2804188

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

651 Fort Chadbourne Road76933
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,318,930

No earlier filing loaded for comparison.

Net Assets

$3,315,186

No earlier filing loaded for comparison.

Liabilities

$3,744

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$161,660

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,318,930Liabilities 2010: $3,744Net Assets 2010: $3,315,1862010Assets 2011: $3,460,076Liabilities 2011: $2,106Net Assets 2011: $3,457,9702011Assets 2012: $3,622,109Liabilities 2012: $1,958Net Assets 2012: $3,620,1512012Assets 2013: $5,313,823Liabilities 2013: $1,930Net Assets 2013: $5,311,8932013Assets 2014: $5,294,840Liabilities 2014: $2,569Net Assets 2014: $5,292,2712014Assets 2015: $5,545,805Liabilities 2015: $4,462Net Assets 2015: $5,541,3432015Assets 2016: $6,176,526Liabilities 2016: $14,778Net Assets 2016: $6,161,7482016Assets 2017: $6,321,125Liabilities 2017: $10,739Net Assets 2017: $6,310,3862017Assets 2018: $6,435,912Liabilities 2018: $90,825Net Assets 2018: $6,345,0872018Assets 2019: $6,588,854Liabilities 2019: $79,907Net Assets 2019: $6,508,9472019Assets 2020: $7,461,435Liabilities 2020: $6,508Net Assets 2020: $7,454,9272020Assets 2021: $7,848,849Liabilities 2021: $24,619Net Assets 2021: $7,824,2302021Assets 2022: $8,299,238Liabilities 2022: $25,508Net Assets 2022: $8,273,7302022Assets 2023: $8,405,810Liabilities 2023: $25,708Net Assets 2023: $8,380,1022023Assets 2024: $8,257,785Liabilities 2024: $22,184Net Assets 2024: $8,235,6012024

Highlighted filing

2010

Assets$3,318,930
Liabilities$3,744
Net Assets$3,315,186

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $161,6602010Expenses 2011: $118,7532011Expenses 2012: $209,3672012Revenue 2013: $1,908,248Expenses 2013: $216,506Net Income 2013: $1,691,7422013Revenue 2014: $240,697Expenses 2014: $260,318Net Income 2014: -$19,6212014Revenue 2015: $454,684Expenses 2015: $205,612Net Income 2015: $249,0722015Revenue 2016: $939,452Expenses 2016: $319,047Net Income 2016: $620,4052016Revenue 2017: $735,879Expenses 2017: $587,241Net Income 2017: $148,6382017Revenue 2018: $454,050Expenses 2018: $419,348Net Income 2018: $34,7022018Revenue 2019: $422,790Expenses 2019: $389,275Net Income 2019: $33,5152019Revenue 2020: $1,262,891Expenses 2020: $290,755Net Income 2020: $972,1362020Revenue 2021: $659,196Expenses 2021: $320,028Net Income 2021: $339,1682021Revenue 2022: $1,034,844Expenses 2022: $344,504Net Income 2022: $690,3402022Revenue 2023: $395,333Expenses 2023: $374,012Net Income 2023: $21,3212023Revenue 2024: $210,989Expenses 2024: $352,501Net Income 2024: -$141,5122024

Highlighted filing

2010

Revenue-
Expenses$161,660
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$778,613
Mission and Program Overview

Mission

To protect and preserve the historic fort chadbourne site for the benefit of the public for cultural and educational purposes.

Filing and Contact Details

Filer

EIN
75-2804188
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORT CHADBOURNE FOUNDATION SUPPORT PERCENTAGE MEETS THE 10% FACTS AND CIRCUMSTANCE TEST FOR 2010 AND IS VERY CLOSE TO THE 33 1/3% TEST. THE ORGANIZATION CONTINUALLY SOLICITS AND ATTRACTS NEW SUPPORT FROM A BROAD PUBLIC BASE. IN 2009, THE ORGANIZATION RECEIVED A SUBSTANTIAL CONTRIBUTION (THAT FALLS UNDER THE UNUSUAL GRANTS RULE DUE TO THE SIZE) FROM THE ROBERTA COLE JOHNSON ESTATE (AN UNRELATED PARTY AND NEW CONTRIBUTOR IN 2008) THAT DEMONSTRATES THE ORGANIZATION'S CONTINUED ABILITY TO ATTRACT SUPPORT FROM NEW SOURCES. IN 2010 FORT CHADBOURNE'S PUBLIC SUPPORT PERCENTAGE CONTINUES TO GET CLOSER TO 33 1/3%--IMPROVING EVERY YEAR. IN ADDITION, FORT CHADBOURNE CONTINUES TO RESTORE THE FORT BUILDINGS AND PROVIDE ACCESS TO THE PUBLIC AT NO COST FOR THE EDUCATION AND BENEFIT OF ANYONE INTERESTED IN THE HISTORY OF FORTS AND THE TEXAS FORTS TRAIL. A LIVING HISTORY SCHOOL DAY FOR AREA SCHOOLS IS AN ANNUAL EVENT IN CONJUNCTION WITH FORT CHADBOURNE DAYS. ARCHEALOGICAL DIGS ARE PERFORMED BY VOLUNTEER ORGANIZATIONS AND USED TO HELP INTERESTED STUDENTS AS WELL. THE ORGANIZATION CONTINUES TO GROW ITS CONTRIBUTION BASE AND SEEKS GRANTS. IT CONTINUES TO OFFER MORE PROGRAMS FOR THE PUBLIC AND RESTORE THE FORT FOR EDUCATIONAL AND HISTORICAL PURPOSES. ALSO, A SUBSTANTIAL NUMBER OF VOLUNTEER HOURS ARE CONTRIBUTED EACH YEAR. IN 2010, APPROXIMATELY 10,000 VOLUNTEER HOURS WERE CONTRIBUTED WITH AN ESTIMATED VALUE OF $72,500 THAT IS NOT RECORDED ON THE BOOKS. A VISITORS CENTER IS BEING BUILT WITH THE FUNDS REC'D IN 2009 FOR THAT PURPOSE AND WILL PROVIDE ADDTL ACCESS AND LEARNING OPPORTUNITIES FOR THE PUBLIC. IT SHOULD BE COMPLETED IN 2012.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033847
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PRESERVE, STABILIZE, AND PARTIALLY RESTORE THE HISTORIC SITE OF FORT CHADBOURNE, A 19TH CENTURY FRONTIER FORT. ARTIFACTS FROM THE 19TH AND EARLY 20TH CENTURY ARE ON DISPLAY. THE ORGANIZATION HAS STABILIZED AND RESTORED 19TH CENTURY FORT BUILDINGS. THE ARTIFACTS THAT ARE DISPLAYED WITH THE BUILDINGS HAVE BEEN FOUND THROUGH ARCHEALOGICAL DIGS ON THE SITE AND WILL BE RETAINED AS PART OF THE FORT'S HISTORY. NONE OF THE BUILDINGS OR ARTIFACTS WILL BE SOLD. THERE IS NO CHARGE TO VISIT THE SITE.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0409866
IRS990ScheduleD/InvestmentsProgramRelated/Description0BUILDING STABILIZATION COSTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherLandBuildings/BookValue0273923
IRS990ScheduleD/OtherLandBuildings/Depreciation058528
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0332451
IRS990ScheduleD/OtherLiabilities/Amount01422
IRS990ScheduleD/OtherLiabilities/Amount114
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalOfAmounts01436
IRS990ScheduleD/TotalOfBookValueLandBuildings01666577
IRS990ScheduleD/TotalOfBookValueProgramRelated0409866
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1055699
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055699
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066811
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011112
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011112
IRS990ScheduleG/EventsInformation/NameOfEvent10FORT CHAD. DAYS/DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022799
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ANTIQUE WINCHESTER TOOLS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99008303
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0GARLAND RICHARDS AND LANA RICHARDS ARE SPOUSES. THEY SERVE AS OFFICERS OF THE ORGANIZATION AND ARE RESPONSIBLE FOR THE DAILY MANAGEMENT OF THE ORGANIZATION (FOR WHICH THEY RECEIVE NO COMPENSATION).
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE OFFICERS AND A COPY PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT AND DISCLOSURE POLICIES ARE ENFORCED AND ANY ISSUES ARE BROUGHT BEFORE THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION DECISIONS ARE BROUGHT BEFORE THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR
IRS990ScheduleO/GeneralExplanation/Explanation5TO REMOVE PREVIOUSLY EXPENSED ITEMS FROM BOOKS 5,157. TO RECORD 2009 NON-CASH DONATION NOT REPORTED IN PRIOR YEAR 41,088. TOTAL TO FORM 990, PART XI, LINE 5: 46,245.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.02$8.24$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.03$8.38$0.40$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.03$8.27$1.03$0.34$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.82$0.66$0.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$1.26$0.29$0.97
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.35$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.31$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.16$0.94$0.32$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.54$0.45$0.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.91$0.22$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.16