Civic Intelligence

Somervell History Foundation

990 • Fiscal year 2019 • EIN 75-2894511

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.BARNARDSMILL.ORG
Post Office Box 2537Glen Rose, TX 76043

(254) 897-4301

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

603%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,059,273

Up $386,840 (+58%) from 2018

Net Assets

Up

$1,059,273

Up $386,840 (+58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$485,317

Up $416,240 (+603%) from 2018

Expenses

Up

$94,209

Up $23,936 (+34%) from 2018

Net Income

Up

$391,108

Up $392,304 (+32801%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,059,273
Liabilities$0
Net Assets$1,059,273
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$485,317
Expenses$94,209
Net Income$391,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$492,817
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,062$523,559▲ $48,497
Land, Buildings, and Equipment, Net$156,774$220,090▲ $63,316
Cash and Non-Interest-Bearing Accounts$40,597$144,924▲ $104,327
Total Assets$672,433$1,059,273▲ $386,840
Other Assets Total-$170,700-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,433$1,059,273▲ $386,840
Total Net Assets Fund Balance$672,433$1,059,273▲ $386,840
Total Liabilities and Net Assets / Fund Balance$672,433$1,059,273▲ $386,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,090$124,674$344,764
Other Assets Org$170,700--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cynthia KincaidPresident
Glenda FerisSecretary
Rick ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,784
Program Service Revenue
$587
Investment Income
$193,976
Other Revenue
$25,970
All Other Contributions
$255,034
Change in Net Assets
$391,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,209
Total Fundraising Expense$12,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,653--$36,653
Insurance$8,644$864-$9,508
Depreciation Depletion$8,497--$8,497
Fees for Services Accounting$1,200$1,200-$2,400
Office Expenses$131$408$540$1,079
Other Expenses$1,000-$11,677$1,000
Advertising$300--$300
All Other Expenses$86--$86
Total Functional Expenses$79,520$2,472$12,217$94,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,222
Fundraising Direct Expenses$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,840$16,840$7,500$9,340
Gala$16,382$16,382-$16,382
Total Events$33,222$33,222$7,500$25,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Somervell History Foundation
EIN
75-2894511
Phone
2548974301
Address
POST OFFICE BOX 2537, GLEN ROSE, TX 76043

Signing Officer

Name
Cynthia Kincaid
Title
President
Phone
2548974301
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kincaid
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brian Watts Pc
Address
POST OFFICE BOX 2930, GLEN ROSE, TX 76043-2930
Preparer
Brian Watts CPA
Phone
2548972624
Raw XML Appendix312 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A929AD54AD28E5FCE191F17C2C99CF288212E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A929AD54AD28E5FCE191F17C2C99CF288212E0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0212.102.40.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201267512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN WATTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 2930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760432930
ReturnHeader/PreparerPersonGrp/PhoneNum02548972624
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WATTS CPA
ReturnHeader/ReturnTs02020-11-16T20:08:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,273
Liabilities
$0
Net assets
$1,059,273
Revenue
$485,317
Expenses
$94,209
Net income
$391,108
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