Civic Intelligence

Somervell History Foundation

990 • Fiscal year 2024 • EIN 75-2894511

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 11, 2025

Organization ProfileWWW.BARNARDSMILL.ORG
PO 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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,459,754

Up $87,458 (+6.4%) from 2023

Net Assets

Up

$1,457,915

Up $108,183 (+8.0%) from 2023

Liabilities

Down

$1,839

Down $20,725 (-92%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Down

$289,524

Down $78,154 (-21%) from 2023

Expenses

Down

$171,683

Down $98,864 (-37%) from 2023

Net Income

Up

$117,841

Up $20,710 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$1,459,754
Liabilities$1,839
Net Assets$1,457,915
Open 2024 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

2024

Revenue$289,524
Expenses$171,683
Net Income$117,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$337,806
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,853$531,325▼ $16,528
Savings and Temporary Cash Investments$424,657$445,803▲ $21,146
Cash and Non-Interest-Bearing Accounts$61,763$138,421▲ $76,658
Investments Program Related$54,012$110,952▲ $56,940
Investments Other Securities$50,758--
Total Assets$1,372,296$1,459,754▲ $87,458
Other Assets Total$233,253$233,253→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,564$1,839▼ $20,725
Total Liabilities$22,564$1,839▼ $20,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,732$1,457,915▲ $108,183
Total Net Assets Fund Balance$1,349,732$1,457,915▲ $108,183
Total Liabilities and Net Assets / Fund Balance$1,372,296$1,459,754▲ $87,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,014$105,427$636,441
Other Land Buildings$311$101,781$102,092
Investment Program Related Org$52,898--
Other Assets Org$233,253--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann CarverPresident
Kelly HarrisVice President
Brenda RansomDirector
Sheyanne SmartDirector
Valerie WilliamsDirector
Angela ConwaySecretary
Demetra ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,400
Program Service Revenue
$7,341
Investment Income
$270,150
Other Revenue
$-12,367
Change in Net Assets
$117,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,517--$42,517
Advertising$9,206$9,206-$18,412
All Other Expenses$13,258$3,394-$16,652
Depreciation Depletion$16,528--$16,528
Other Expenses$9,413$14,530-$9,413
Fees for Services Accounting$4,474$4,474-$8,948
Office Expenses$2,050$2,050-$4,100
Total Functional Expenses$138,029$33,654$0$171,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,282
Fundraising Gross Income$22,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$13,145$13,145$34,022$-20,877
Total Events$13,145$13,145$34,022$-20,877
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 18

“No documents available to the public”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Carver
Title
President
Phone
2548974301
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Carver
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Shana Deans CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustments to contributed capital -9,658.”

Financial Statement Notes

Form 990, Part X, Line 13

“Investments include $54,012 in the dick moore estate.”

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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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt152898
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RICHARD H MOORE JR ESTATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENTS INCLUDE $54,012 IN THE DICK MOORE ESTATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, LINE 13
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233253
IRS990ScheduleD/TotalBookValueProgramRltdAmt0110952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS TO CONTRIBUTED CAPITAL -9,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01372296
IRS990/TotalAssetsEOYAmt01459754
IRS990/TotalAssetsGrp/BOYAmt01372296
IRS990/TotalAssetsGrp/EOYAmt01459754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022564
IRS990/TotalLiabilitiesEOYAmt01839
IRS990/TotalLiabilitiesGrp/BOYAmt022564
IRS990/TotalLiabilitiesGrp/EOYAmt01839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138029
IRS990/TotalProgramServiceRevenueAmt07341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 2537
IRS990/USAddress/CityNm0GLEN ROSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BARNARDSMILL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548974301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVELL HISTORY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0752894511
ReturnHeader/Filer/PhoneNum02548974301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2537
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA DEANS CPA
ReturnHeader/ReturnTs02025-06-17T15:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,754
Liabilities
$1,839
Net assets
$1,457,915
Revenue
$289,524
Expenses
$171,683
Net income
$117,841
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