Civic Intelligence

Center for 20Th Century Texas Studies

990PF • Fiscal year 2015 • EIN 76-0355562

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profile
2618 BroadwayGalveston, TX 77550

(409) 765-9770

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$7,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,947,893

Up $23,766 (+0.3%) from 2014

Net Assets

Up

$8,941,687

Up $24,831 (+0.3%) from 2014

Liabilities

Down

$6,206

Down $1,065 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$762,524

Up $113,417 (+17%) from 2014

Expenses

Up

$737,693

Up $75,957 (+11%) from 2014

Net Income

Up

$24,831

Up $37,460 (+297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $9,017,379Liabilities 2011: $3022011Assets 2012: $8,929,896Liabilities 2012: $2572012Assets 2013: $8,941,680Liabilities 2013: $12,195Net Assets 2013: $8,929,4852013Assets 2014: $8,924,127Liabilities 2014: $7,271Net Assets 2014: $8,916,8562014Assets 2015: $8,947,893Liabilities 2015: $6,206Net Assets 2015: $8,941,6872015Assets 2016: $3,173Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $8,922,358Liabilities 2017: $1,457Net Assets 2017: $8,920,9012017Assets 2018: $8,914,801Liabilities 2018: $312Net Assets 2018: $8,914,4892018Assets 2019: $7,719,974Liabilities 2019: $229Net Assets 2019: $7,719,7452019Assets 2020: $7,719,771Liabilities 2020: $56,778Net Assets 2020: $7,662,9932020Assets 2021: $7,745,311Liabilities 2021: $56,942Net Assets 2021: $7,688,3692021Assets 2022: $7,696,527Liabilities 2022: $0Net Assets 2022: $7,696,5272022Assets 2023: $7,739,196Liabilities 2023: $12023Assets 2024: $7,693,530Liabilities 2024: $0Net Assets 2024: $7,693,5302024

Highlighted filing

2015

Assets$8,947,893
Liabilities$6,206
Net Assets$8,941,687
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,500Expenses 2011: $608,540Net Income 2011: -$9,0402011Revenue 2012: $654,672Expenses 2012: $742,110Net Income 2012: -$87,4382012Revenue 2013: $672,140Expenses 2013: $672,294Net Income 2013: -$1542013Revenue 2014: $649,107Expenses 2014: $661,736Net Income 2014: -$12,6292014Revenue 2015: $762,524Expenses 2015: $737,693Net Income 2015: $24,8312015Revenue 2016: $0Expenses 2016: $1,717Net Income 2016: -$1,7172016Revenue 2017: $715,497Expenses 2017: $716,055Net Income 2017: -$5582017Revenue 2018: $719,470Expenses 2018: $725,882Net Income 2018: -$6,4122018Revenue 2019: $765,740Expenses 2019: $768,484Net Income 2019: -$2,7442019Revenue 2020: $677,599Expenses 2020: $734,793Net Income 2020: -$57,1942020Revenue 2021: $866,714Expenses 2021: $841,338Net Income 2021: $25,3762021Revenue 2022: $909,957Expenses 2022: $901,799Net Income 2022: $8,1582022Revenue 2023: $1,011,138Expenses 2023: $968,469Net Income 2023: $42,6692023Revenue 2024: $1,312,019Expenses 2024: $1,357,685Net Income 2024: -$45,6662024

Highlighted filing

2015

Revenue$762,524
Expenses$737,693
Net Income$24,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L PROTZPresident/DirectorPT$7,500-$7,500
G WILLIAM RIDERV-Pres/Trea/DirectorPT$7,500-$7,500
ROBERT L MOODYSecretary/Director-$7,500-$7,500
BETTY MASSEYExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Center for 20th Century Texas Studies
EIN
76-0355562
Phone
4097659770
Address
2618 BROADWAY, GALVESTON, TX 77550

Signing Officer

Name
G William Rider
Title
V-pres/trea/Director
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Kevin C Walsh
Phone
4097634626
Raw XML Appendix338 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD L PROTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1G WILLIAM RIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT L MOODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BETTY MASSEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Executive Direc
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02618 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GALVESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077550
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BETTY MASSEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum04097659770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION AND MAINTENANCE OF THE MOODY MANSION AND MUSEUM FOR THE BENEFIT OF THE PEOPLE OF TEXAS AND GALVESTON.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0737693
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY MOODY NORTHEN ENDOWMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GALVESTON PARKS BOARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02618 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1601 TREMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GALVESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GALVESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177550
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0485000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125337
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019469
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt124807
LandEtcSchedule2/LandEtcGrp/BookValueAmt0597
LandEtcSchedule2/LandEtcGrp/BookValueAmt14293
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020066
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt129100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0597
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14293
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0343
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0814
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01157
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02198938
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16676492
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MOODY FAMILY FURNITURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MOODY MANSION AND COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02198938
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16676492
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02198938
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16676492
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01991
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt211408
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt310717
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4319
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52007
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COLLECTIONS MGMT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS, FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TOUR EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt227019
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325382
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4754
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt336099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56759
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HISTORIC HOME TOURS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0252187
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04950
TaxesSchedule/TaxesDetail/Amt016674
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011724
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G WILLIAM RIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRES/TREA/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR 20TH CENTURY TEXAS STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0760355562
ReturnHeader/Filer/PhoneNum04097659770
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Walsh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775530538
ReturnHeader/PreparerPersonGrp/PhoneNum04097634626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C WALSH
ReturnHeader/ReturnTs02016-05-17T13:13:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,947,893
Liabilities
$6,206
Net assets
$8,941,687
Revenue
$762,524
Expenses
$737,693
Net income
$24,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$1.31$1.36$0.05
2023Summary only. Only limited summary data is available for this year.$7.74$0.00$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.91$0.90$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.06$7.69$0.87$0.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.06$7.66$0.68$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.72$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.01$8.94$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.92$0.01$8.92$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.94$0.01$8.93$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$8.93$0.00$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$9.02$0.00$0.60$0.61$0.01