Civic Intelligence

Somervell History Foundation

990EZ • Fiscal year 2012 • EIN 75-2894511

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
Post Office Box 253776043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$263,589

Down $7,926 (-2.9%) from 2011

Net Assets

Down

$263,589

Down $7,926 (-2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$50,445

Down $27,982 (-36%) from 2011

Expenses

Down

$58,371

Down $10,969 (-16%) from 2011

Net Income

Down

-$7,926

Down $17,013 (-187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $271,515Net Assets 2011: $271,5152011Assets 2012: $263,589Net Assets 2012: $263,5892012Assets 2013: $264,788Net Assets 2013: $264,7882013Assets 2014: $435,319Liabilities 2014: $0Net Assets 2014: $435,3192014Assets 2015: $398,049Liabilities 2015: $0Net Assets 2015: $398,0492015Assets 2016: $673,408Liabilities 2016: $0Net Assets 2016: $673,4082016Assets 2017: $673,629Liabilities 2017: $0Net Assets 2017: $673,6292017Assets 2018: $672,433Liabilities 2018: $0Net Assets 2018: $672,4332018Assets 2019: $1,059,273Liabilities 2019: $0Net Assets 2019: $1,059,2732019Assets 2020: $1,151,122Liabilities 2020: $0Net Assets 2020: $1,151,1222020Assets 2021: $1,315,560Liabilities 2021: $2,046Net Assets 2021: $1,313,5142021Assets 2022: $1,135,146Liabilities 2022: $2,160Net Assets 2022: $1,132,9862022Assets 2023: $1,372,296Liabilities 2023: $22,564Net Assets 2023: $1,349,7322023Assets 2024: $1,459,754Liabilities 2024: $1,839Net Assets 2024: $1,457,9152024

Highlighted filing

2012

Assets$263,589
Liabilities-
Net Assets$263,589
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $78,427Expenses 2011: $69,340Net Income 2011: $9,0872011Revenue 2012: $50,445Expenses 2012: $58,371Net Income 2012: -$7,9262012Revenue 2013: $35,673Expenses 2013: $34,474Net Income 2013: $1,1992013Revenue 2014: $225,617Expenses 2014: $55,086Net Income 2014: $170,5312014Revenue 2015: $38,636Expenses 2015: $75,906Net Income 2015: -$37,2702015Revenue 2016: $350,611Expenses 2016: $75,252Net Income 2016: $275,3592016Revenue 2017: $75,694Expenses 2017: $71,133Net Income 2017: $4,5612017Revenue 2018: $69,077Expenses 2018: $70,273Net Income 2018: -$1,1962018Revenue 2019: $485,317Expenses 2019: $94,209Net Income 2019: $391,1082019Revenue 2020: $183,030Expenses 2020: $90,404Net Income 2020: $92,6262020Revenue 2021: $205,530Expenses 2021: $143,982Net Income 2021: $61,5482021Revenue 2022: $210,420Expenses 2022: $135,957Net Income 2022: $74,4632022Revenue 2023: $367,678Expenses 2023: $270,547Net Income 2023: $97,1312023Revenue 2024: $289,524Expenses 2024: $171,683Net Income 2024: $117,8412024

Highlighted filing

2012

Revenue$50,445
Expenses$58,371
Net Income-$7,926
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support education and preservation of historic resources of glen rose and somervell county, texas.

Filing and Contact Details

Filer

EIN
75-2894511
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0PAT BARROW
CompensationExplanation/Compensation/PersonName1JOAN TAYLOR
CompensationExplanation/Compensation/PersonName2NANCY MOORE
CompensationExplanation/Compensation/PersonName3EK HUFSTEDLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0161838
IRS990EZ/CashSavingsAndInvestments/EOY0159402
IRS990EZ/ContributionsGiftsGrantsEtc050245
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7926
IRS990EZ/FeesAndOthPymtToIndContractors01325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271515
IRS990EZ/NetAssetsOrFundBalancesBOY0271515
IRS990EZ/NetAssetsOrFundBalances/EOY0263589
IRS990EZ/NetAssetsOrFundBalancesEOY0263589
IRS990EZ/OccupancyRentUtilitiesAndMaint06805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EK HUFSTEDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109677
IRS990EZ/OtherAssetsTotal/EOY0104187
IRS990EZ/OtherExpensesTotal049714
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION AND PRESERVATION OF HISTORIC RESOURCES OF GLEN ROSE AND SOMERVELL COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION/PUBLIC AWARENESS EMPHASIS ON HISTORIC RESOURCES IN GLEN ROSE AND SOMERVELL COUNTY, TEXAS. EFFORTS CONTINUED TO HONOR THE FOUNDERS OF GLEN ROSE, THE BARNARD FAMILY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 2117
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076043
IRS990EZ/TheBooksAreInCareOf/NamePerson0JO ANN SMYTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02548974343
IRS990EZ/TotalAssets/BOY0271515
IRS990EZ/TotalAssets/EOY0263589
IRS990EZ/TotalExpenses058371
IRS990EZ/TotalProgramServiceExpenses050835
IRS990EZ/TotalRevenue050445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043702
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03433
IRS990ScheduleA/GrossInvestmentIncome170/Total05406
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98180
IRS990ScheduleA/PublicSupportTotal1700255629
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050245
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078179
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058721
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024782
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043702
IRS990ScheduleA/Total170/Total0255629
IRS990ScheduleA/TotalSupport0261035
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 157 LIABILITY INSURANCE 1,066 PROPERTY INSURANCE 5,502 ART SHOW 6,231 AWARDS & GIFTS 194 BANK FEES 52 CONTRACT SERVICES 7,578 CREDIT CARD FEES 15 DUES & SUBSCRIPTIONS 302 GALA 9,000 INTERNET 57 JANITORIAL 769 MARQUETTE EXPENSE 265 MEETING EXPENSE 193 MISCELLANEOUS 186 OTHER EXPENSES 11,538 PAYPAL FEES -14 SECURITY 454 TELEPHONE 568 WINDOW EXPENSE 111 NON-INVESTMENT DEPRECIATION 5,490 TOTAL 49,714
IRS990ScheduleO/GeneralExplanation/Explanation1201,580 201,580 LESS ACCUMULATED DEPRECIATION 91,903 97,393 BRONZE MAQUETTES 0 0 CONSTRUCTION IN PROGRESS 0 0 TOTAL 109,677 104,187
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT EDUCATION AND PRESERVATION OF HISTORIC RESOURCES OF GLEN ROSE AND SOMERVELL COUNTY, TEXAS.
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION/PUBLIC AWARENESS EMPHASIS ON HISTORIC RESOURCES IN GLEN ROSE AND SOMERVELL COUNTY, TEXAS. EFFORTS CONTINUED TO HONOR THE FOUNDERS OF GLEN ROSE, THE BARNARD FAMILY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752894511
ReturnHeader/Filer/Name/BusinessNameLine10SOMERVELL HISTORY FOUNDATION
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone02548974301
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 2537
ReturnHeader/Filer/USAddress/City0GLEN ROSE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076043
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0EK HUFSTEDLER
ReturnHeader/Officer/Phone02548974301
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN WATTS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 2930
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760432930
ReturnHeader/Preparer/Name0BRIAN WATTS CPA
ReturnHeader/Preparer/Phone08177359500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:21:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,589
Liabilities
-
Net assets
$263,589
Revenue
$50,445
Expenses
$58,371
Net income
-$7,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.37$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.21$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.49$0.09$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$0.08$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.23$0.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.04$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.08$0.07$0.01