Civic Intelligence

Fort Chadbourne Foundation

990 • Fiscal year 2016 • EIN 75-2804188

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileFORTCHADBOURNE.ORG
651 Fort Chadbourne RoadBronte, TX 76933

(325) 743-2555

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$39,127

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,176,526

Up $630,721 (+11%) from 2015

Net Assets

Up

$6,161,748

Up $620,405 (+11%) from 2015

Liabilities

Up

$14,778

Up $10,316 (+231%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$939,452

Up $484,768 (+107%) from 2015

Expenses

Up

$319,047

Up $113,435 (+55%) from 2015

Net Income

Up

$620,405

Up $371,333 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$6,176,526
Liabilities$14,778
Net Assets$6,161,748
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$939,452
Expenses$319,047
Net Income$620,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,384,785
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,038,051$2,667,359▲ $629,308
Land, Buildings, and Equipment, Net$2,622,488$2,599,235▼ $23,253
Investments Program Related$409,866$409,866→ $0
Savings and Temporary Cash Investments$397,786$392,749▼ $5,037
Cash and Non-Interest-Bearing Accounts$17,414$36,880▲ $19,466
Inventories for Sale or Use$25,451$22,542▼ $2,909
Investments Other Securities$-1,751$11,255▲ $13,006
Accounts Receivable$-66$74▲ $140
Intangible Assets-$0-
Total Assets$5,545,805$6,176,526▲ $630,721
Other Assets Total$36,566$36,566→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,286$11,938▲ $9,652
Other Liabilities$2,176$2,840▲ $664
Total Liabilities$4,462$14,778▲ $10,316
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,113,422$3,184,133▲ $1,070,711
Unrestricted Net Assets$3,394,727$2,944,421▼ $450,306
Temporarily Rstr Net Assets$33,194$33,194→ $0
Total Net Assets Fund Balance$5,541,343$6,161,748▲ $620,405
Total Liabilities and Net Assets / Fund Balance$5,545,805$6,176,526▲ $630,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,297$208,651$2,178,948
Other Land Buildings$452,680$73,277$525,957
Equipment$25,068$146,611$171,679
Land$151,190-$151,190
Investment Program Related Org$409,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,451,368-▲ $732,765-$3,184,133
2015$2,113,422-▲ $342,946$5,000$2,451,368
2014$2,171,998-▼ $58,576-$2,113,422
2013$298,019$1,873,979▲ $3,339$3,339$2,171,998
2012$298,019---$298,019
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a PateDirectorFT$39,127$39,127
Lana RichardsSec/treasFT$18,630$18,630

Board Members and Trustees

NameTitle
Garland RichardsPresident
Beverly ReevesDirector
Dave CarterDirector
Gay FrazerDirector
Kelly GillDirector
September DanielDirector
Suzanne CampbellDirector
Tom PeriniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,648
Program Service Revenue
$0
Investment Income
$347,689
Other Revenue
$453,115
All Other Contributions
$122,259
Change in Net Assets
$620,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts17$17,885Fair Market Value (FMV)
Books and Publications-$1,604Fair Market Value (FMV)
Total Noncash Contributions17$19,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,331
Salaries, Compensation, and Employee Benefits$104,716
Total Fundraising Expense$2,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,981$6,665-$66,646
Current Officers, Directors, Trustees, and Key Employees$51,981$5,776-$57,757
Other Salaries and Wages$24,887$14,630-$39,517
Occupancy$22,946$2,550-$25,496
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$9,155$4,674$194$14,023
Advertising$9,942--$9,942
Other Expenses$2,867$3,502$2,508$8,877
Insurance$8,402--$8,402
Payroll Taxes$5,848$1,594-$7,442
Office Expenses-$4,412-$4,412
Travel$3,134$150-$3,284
Information Technology$479--$479
Total Functional Expenses$256,392$59,953$2,702$319,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,393
Fundraising Direct Expenses$20,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With a Hero$39,285$36,781$17,538$19,243
Ft Chad. Dinner$18,497$4,612$2,614$1,998
Total Events$57,782$41,393$20,291$21,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,607
Sales Tax Payable$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Garland 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).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the officers and a copy provided to the board for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict and disclosure policies are enforced and any issues are brought before the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation decisions are brought before the board”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request and on guidestar”

Filing and Contact Details

Filer

Filer Name
Fort Chadbourne Foundation
EIN
75-2804188
Phone
3257432555
Address
651 FORT CHADBOURNE ROAD, BRONTE, TX 76933

Signing Officer

Name
Lana Richards
Title
Secretary/treasurer
Phone
3257432555
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Richards
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“To 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.”

Raw XML AppendixShowing 400 of 519 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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IRS990/Desc0FORT CHADBOURNE FDN INITIATED PROGRAMS TO RAISE FUNDS TO PRESERVE & RESTORE THIS HISTORIC SITE FOR THE PUBLIC. THE STABILIZATION PROJECT AND THE RESTORATION AND REBUILDING OF THE FORT BUILDINGS CONTINUES. THE FORT AND ITS NEWLY COMPLETED VISITOR CENTER ARE OPEN TO THE PUBLIC FREE OF CHARGE TO INCREASE AWARENESS & EDUCATE. AN ANNUAL EVENT FOR THE PUBLIC AND SCHOOL CHILDREN STRIVES TO EDUCATE THE PUBLIC REGARDING THE FORT AND THE TEXAS FORTS TRAIL AND THE HISTORY OF THE AREA. VOLUNTEER ARCHEOLOGISTS CONTINUE TO ORGANIZE DIGS TO LOCATE FORT ARTIFACTS.
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IRS990/MissionDesc0TO PROTECT AND PRESERVE THE HISTORIC FORT CHADBOURNE SITE FOR THE BENEFIT OF THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05541343
IRS990/NetAssetsOrFundBalancesEOYAmt06161748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250633
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021102
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010128
IRS990/NetUnrelatedBusTxblIncmAmt0274657
IRS990/NoncashContributionsAmt021874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/ProgramServicesAmt022946
IRS990/OccupancyGrp/TotalAmt025496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04412
IRS990/OfficeExpensesGrp/TotalAmt04412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036566
IRS990/OtherAssetsTotalGrp/EOYAmt036566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES - UNRELATED BUSIN
IRS990/OtherExpensesGrp/Desc1VISITOR CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OtherExpensesGrp/ProgramServicesAmt034382
IRS990/OtherExpensesGrp/ProgramServicesAmt112462
IRS990/OtherExpensesGrp/ProgramServicesAmt29926
IRS990/OtherExpensesGrp/ProgramServicesAmt32867
IRS990/OtherExpensesGrp/TotalAmt034382
IRS990/OtherExpensesGrp/TotalAmt112462
IRS990/OtherExpensesGrp/TotalAmt29926
IRS990/OtherExpensesGrp/TotalAmt38877
IRS990/OtherLiabilitiesGrp/BOYAmt02176
IRS990/OtherLiabilitiesGrp/EOYAmt02840
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME-PAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0495576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421885
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-73691
IRS990/OtherRevenueTotalAmt0421885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024887
IRS990/OtherSalariesAndWagesGrp/TotalAmt039517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt05848
IRS990/PayrollTaxesGrp/TotalAmt07442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02113422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03184133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANA RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063999
IRS990/PYOtherExpensesAmt0121044
IRS990/PYOtherRevenueAmt0285048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249072
IRS990/PYSalariesCompEmpBnftPaidAmt084568
IRS990/PYTotalExpensesAmt0205612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40510
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt0657175
IRS990ScheduleA/SubstantialContributorsTotAmt0297575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954750
IRS990ScheduleA/TotalSupportAmt01622085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0190114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0290522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-56102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0424534
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178948
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION; ARCHEALOGICAL EX
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02451368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03184133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02113422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02451368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02171998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02113422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01873979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02171998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171679
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0409866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BUILDING STABILIZATION COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0151190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02599235
IRS990ScheduleD/TotalBookValueProgramRltdAmt0409866
IRS990ScheduleD/TotalLiabilityAmt02840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FT CHAD. DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING WITH A HERO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036781

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,526
Liabilities
$14,778
Net assets
$6,161,748
Revenue
$939,452
Expenses
$319,047
Net income
$620,405
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