Civic Intelligence

Fort Chadbourne Foundation

990 • Fiscal year 2017 • EIN 75-2804188

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$46,410

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,321,125

Up $144,599 (+2.3%) from 2016

Net Assets

Up

$6,310,386

Up $148,638 (+2.4%) from 2016

Liabilities

Down

$10,739

Down $4,039 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Down

$735,879

Down $203,573 (-22%) from 2016

Expenses

Up

$587,241

Up $268,194 (+84%) from 2016

Net Income

Down

$148,638

Down $471,767 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$6,321,125
Liabilities$10,739
Net Assets$6,310,386
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$735,879
Expenses$587,241
Net Income$148,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,132,163
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
Land, Buildings, and Equipment, Net$2,599,235$2,644,778▲ $45,543
Investments in Publicly Traded Securities$2,667,359$2,444,632▼ $222,727
Investments Other Securities$11,255$590,906▲ $579,651
Investments Program Related$409,866$409,866→ $0
Savings and Temporary Cash Investments$392,749$152,697▼ $240,052
Inventories for Sale or Use$22,542$26,417▲ $3,875
Cash and Non-Interest-Bearing Accounts$36,880$15,263▼ $21,617
Accounts Receivable$74$0▼ $74
Intangible Assets-$0-
Total Assets$6,176,526$6,321,125▲ $144,599
Other Assets Total$36,566$36,566→ $0
Liabilities
Other Liabilities$2,840$5,470▲ $2,630
Accounts Payable and Accrued Expenses$11,938$5,269▼ $6,669
Total Liabilities$14,778$10,739▼ $4,039
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,184,133$3,225,690▲ $41,557
Unrestricted Net Assets$2,944,421$2,651,502▼ $292,919
Temporarily Rstr Net Assets$33,194$433,194▲ $400,000
Total Net Assets Fund Balance$6,161,748$6,310,386▲ $148,638
Total Liabilities and Net Assets / Fund Balance$6,176,526$6,321,125▲ $144,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,926,465$252,483$2,178,948
Other Land Buildings$541,679$74,247$615,926
Equipment$25,444$168,999$194,443
Land$151,190-$151,190
Investment Program Related Org$409,866--
Other Securities$590,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,184,133-▲ $41,557-$3,225,690
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a PateDirectorFT$46,410-$46,410
Lana RichardsSec/treasFT$43,810$939$44,749

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,550
Program Service Revenue
$0
Investment Income
$92,733
Other Revenue
$392,596
All Other Contributions
$186,566
Change in Net Assets
$148,638

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 Artifacts19$73,145Fair Market Value (FMV)
Books and Publications-$468Fair Market Value (FMV)
Other Non Cash Contri Table6$450Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions26$74,113-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,236
Salaries, Compensation, and Employee Benefits$174,005
Total Fundraising Expense$2,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,251$29,124-$114,375
Depreciation Depletion$60,471$6,719-$67,190
Current Officers, Directors, Trustees, and Key Employees$41,769$4,641-$46,410
All Other Expenses$25,439$1,305$14$26,758
Occupancy$22,019$2,447-$24,466
Other Expenses$18,236$2,880$523$18,236
Payroll Taxes$9,702$2,579-$12,281
Travel$3,642$4,287$1,545$9,474
Insurance$8,933--$8,933
Fees for Services Accounting-$6,950-$6,950
Office Expenses-$6,642-$6,642
Advertising$4,779-$14$4,793
Information Technology$1,110--$1,110
Other Employee Benefits$742$197-$939
Fees for Services Legal-$205-$205
Total Functional Expenses$377,169$207,976$2,096$587,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,242
Fundraising Gross Income$6,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ft Chad. Dinner$22,830$4,075$841$3,234
Evening With a Hero$47,160$1,931$5,608$-3,677
Total Events$69,990$6,006$28,242$-22,236
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$4,539
Sales Tax Payable$931
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.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Richards
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
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 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05269
IRS990/AccountsReceivableGrp/BOYAmt074
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND PRESERVE THE HISTORIC FORT CHADBOURNE SITE FOR THE BENEFIT OF THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/FundraisingAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt04779
IRS990/AdvertisingGrp/TotalAmt04793
IRS990/AllOtherContributionsAmt0186566
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025439
IRS990/AllOtherExpensesGrp/TotalAmt026758
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARLAND & LANA RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum03257432555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 FORT CHADBOURNE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076933
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036880
IRS990/CashNonInterestBearingGrp/EOYAmt015263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046410
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt063984
IRS990/CostOfGoodsSoldAmt03678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092733
IRS990/CYOtherExpensesAmt0413236
IRS990/CYOtherRevenueAmt0392596
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148638
IRS990/CYSalariesCompEmpBnftPaidAmt0174005
IRS990/CYTotalExpensesAmt0587241
IRS990/CYTotalFundraisingExpenseAmt02096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060471
IRS990/DepreciationDepletionGrp/TotalAmt067190
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377169
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesLegalGrp/TotalAmt0205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8939
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH A PATE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PERINI
IRS990/Form990PartVIISectionAGrp/PersonNm3SEPTEMBER DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6GAY FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARLAND RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LANA RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063984
IRS990/FundraisingDirectExpensesAmt028242
IRS990/FundraisingGrossIncomeAmt06006
IRS990/GainOrLossGrp/SecuritiesAmt09592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0373956
IRS990/GrossReceiptsAmt01132163
IRS990/GrossRentsGrp/RealAmt01875
IRS990/GrossSalesOfInventoryAmt014888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01110
IRS990/InformationTechnologyGrp/TotalAmt01110
IRS990/InsuranceGrp/ProgramServicesAmt08933
IRS990/InsuranceGrp/TotalAmt08933
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026417
IRS990/InvestmentIncomeGrp/ExclusionAmt083141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0590906
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0409866
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0409866
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02667359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02444632
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02599235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02644778
IRS990/LandBldgEquipCostOrOtherBssAmt03140507
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364364
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt06161748
IRS990/NetAssetsOrFundBalancesEOYAmt06310386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22236
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011210
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01875
IRS990/NetUnrelatedBusTxblIncmAmt0262731
IRS990/NoncashContributionsAmt074113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02447
IRS990/OccupancyGrp/ProgramServicesAmt022019
IRS990/OccupancyGrp/TotalAmt024466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/TotalAmt06642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036566
IRS990/OtherAssetsTotalGrp/EOYAmt036566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939
IRS990/OtherExpensesGrp/Desc0TAXES - UNRELATED BUSIN
IRS990/OtherExpensesGrp/Desc1GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VISITOR CENTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ProgramServicesAmt058218
IRS990/OtherExpensesGrp/ProgramServicesAmt136858
IRS990/OtherExpensesGrp/ProgramServicesAmt218236
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt158218
IRS990/OtherExpensesGrp/TotalAmt240261
IRS990/OtherExpensesGrp/TotalAmt318236
IRS990/OtherLiabilitiesGrp/BOYAmt02840
IRS990/OtherLiabilitiesGrp/EOYAmt05470
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME-PAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401747
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0263731
IRS990/OtherRevenueTotalAmt0401747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02579
IRS990/PayrollTaxesGrp/ProgramServicesAmt09702
IRS990/PayrollTaxesGrp/TotalAmt012281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03184133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03225690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANA RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347689
IRS990/PYOtherExpensesAmt0214331
IRS990/PYOtherRevenueAmt0453115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0620405
IRS990/PYSalariesCompEmpBnftPaidAmt0104716
IRS990/PYTotalExpensesAmt0319047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01875
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43550
IRS990ScheduleA/PublicSupportPY170Pct00.40510
IRS990ScheduleA/PublicSupportTotal170Amt0793209
IRS990ScheduleA/SubstantialContributorsTotAmt073262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866471
IRS990ScheduleA/TotalSupportAmt01821469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0214782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0190114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0290522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-56102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0639316
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01926465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178948
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION; ARCHEALOGICAL EX
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03184133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03225690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02451368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03184133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02113422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02451368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02171998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02113422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01873979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02171998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194443
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0409866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BUILDING STABILIZATION COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0151190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0590906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt02644778
IRS990ScheduleD/TotalBookValueProgramRltdAmt0409866
IRS990ScheduleD/TotalBookValueSecuritiesAmt0590906
IRS990ScheduleD/TotalLiabilityAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FT CHAD. DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING WITH A HERO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,321,125
Liabilities
$10,739
Net assets
$6,310,386
Revenue
$735,879
Expenses
$587,241
Net income
$148,638
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