Civic Intelligence

Fort Chadbourne Foundation

990 • Fiscal year 2018 • EIN 75-2804188

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$46,410

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,435,912

Up $114,787 (+1.8%) from 2017

Net Assets

Up

$6,345,087

Up $34,701 (+0.5%) from 2017

Liabilities

Up

$90,825

Up $80,086 (+746%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$454,050

Down $281,829 (-38%) from 2017

Expenses

Down

$419,348

Down $167,893 (-29%) from 2017

Net Income

Down

$34,702

Down $113,936 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$6,435,912
Liabilities$90,825
Net Assets$6,345,087
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$454,050
Expenses$419,348
Net Income$34,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$869,350
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$2,644,778$2,979,852▲ $335,074
Investments in Publicly Traded Securities$2,444,632$2,355,167▼ $89,465
Investments Other Securities$590,906$537,766▼ $53,140
Investments Program Related$409,866$409,866→ $0
Loans From Officers Directors-$75,000-
Savings and Temporary Cash Investments$152,697$52,257▼ $100,440
Cash and Non-Interest-Bearing Accounts$15,263$38,477▲ $23,214
Inventories for Sale or Use$26,417$25,961▼ $456
Intangible Assets-$0-
Total Assets$6,321,125$6,435,912▲ $114,787
Other Assets Total$36,566$36,566→ $0
Liabilities
Other Liabilities$5,470$15,608▲ $10,138
Accounts Payable and Accrued Expenses$5,269$217▼ $5,052
Total Liabilities$10,739$90,825▲ $80,086
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,225,690$3,229,508▲ $3,818
Unrestricted Net Assets$2,651,502$2,682,385▲ $30,883
Temporarily Rstr Net Assets$433,194$433,194→ $0
Total Net Assets Fund Balance$6,310,386$6,345,087▲ $34,701
Total Liabilities and Net Assets / Fund Balance$6,321,125$6,435,912▲ $114,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,055$296,554$2,196,609
Other Land Buildings$583,692$75,192$658,884
Land$481,132-$481,132
Equipment$14,973$180,569$195,542
Investment Program Related Org$409,866--
Other Securities$537,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,225,690-▲ $3,818-$3,229,508
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a PateDirectorFT$46,410$46,410
Lana RichardsSec/treasFT$41,984$41,984

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
$522,828
Program Service Revenue
$0
Investment Income
$84,169
Other Revenue
$-152,947
All Other Contributions
$468,795
Change in Net Assets
$34,702

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
Real Estate Other1$329,942Fair Market Value (FMV)
Historical Artifacts6$31,600Fair Market Value (FMV)
Books and Publications-$1,933Fair Market Value (FMV)
Total Noncash Contributions7$363,475-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,828
Salaries, Compensation, and Employee Benefits$189,520
Total Fundraising Expense$1,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,074$30,140-$119,214
Depreciation Depletion$50,927$5,659-$56,586
Current Officers, Directors, Trustees, and Key Employees$41,769$4,641-$46,410
Occupancy$23,838$2,649-$26,487
Payroll Taxes$9,969$2,650-$12,619
Other Employee Benefits$742$10,535-$11,277
Insurance$8,561--$8,561
All Other Expenses$3,976$3,346$75$7,397
Fees for Services Accounting-$7,300-$7,300
Travel$1,878$1,370$528$3,776
Office Expenses-$3,171-$3,171
Other Expenses$2,595$3,871$477$2,595
Advertising$2,137$50-$2,187
Information Technology$1,165--$1,165
Total Functional Expenses$262,886$155,382$1,080$419,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,010
Fundraising Gross Income$3,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ft Chad. Dinner$21,620$2,775$2,412$363
Evening With a Hero$36,250$1,062$6,166$-5,104
Total Events$57,870$3,837$26,010$-22,173
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
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$14,770
Sales Tax Payable$838
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
2019-11-15
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

Additional Explanations

Form 990T

“The unrelated trade or business income qualifies for aggregation under the de minimis test as defined in irs notice 2018-67. Therefore schedule m is not required.”

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 539 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010175
IRS990/NetUnrelatedBusTxblIncmAmt0-7662
IRS990/NoncashContributionsAmt0363789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02649
IRS990/OccupancyGrp/ProgramServicesAmt023838
IRS990/OccupancyGrp/TotalAmt026487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036566
IRS990/OtherAssetsTotalGrp/EOYAmt036566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011277
IRS990/OtherExpensesGrp/Desc0TAXES - UNRELATED BUSIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13871
IRS990/OtherExpensesGrp/ProgramServicesAmt014255
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt22595
IRS990/OtherExpensesGrp/TotalAmt080000
IRS990/OtherExpensesGrp/TotalAmt118603
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt32595
IRS990/OtherLiabilitiesGrp/BOYAmt05470
IRS990/OtherLiabilitiesGrp/EOYAmt015608
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME-PAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-138594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-146256
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-7662
IRS990/OtherRevenueTotalAmt0-146256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt09969
IRS990/PayrollTaxesGrp/TotalAmt012619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03225690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03229508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANA RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092733
IRS990/PYOtherExpensesAmt0413236
IRS990/PYOtherRevenueAmt0392596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148638
IRS990/PYSalariesCompEmpBnftPaidAmt0174005
IRS990/PYTotalExpensesAmt0587241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05307
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41220
IRS990ScheduleA/PublicSupportPY170Pct00.43550
IRS990ScheduleA/PublicSupportTotal170Amt0868658
IRS990ScheduleA/SubstantialContributorsTotAmt0341781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210439
IRS990ScheduleA/TotalSupportAmt02107565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-140830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0214782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0190114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0290522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-56102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0498486
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/BookValueAmt01900055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196609
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION; ARCHEALOGICAL EX
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03225690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03229508
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03184133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03225690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02451368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03184133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02113422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02451368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02171998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02113422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58576
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195542
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0409866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BUILDING STABILIZATION COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0481132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0658884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0537766
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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/TotalBookValueLandBuildingsAmt02979852
IRS990ScheduleD/TotalBookValueProgramRltdAmt0409866
IRS990ScheduleD/TotalBookValueSecuritiesAmt0537766
IRS990ScheduleD/TotalLiabilityAmt015608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FT CHAD. DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING WITH A HERO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02775

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,435,912
Liabilities
$90,825
Net assets
$6,345,087
Revenue
$454,050
Expenses
$419,348
Net income
$34,702
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