Civic Intelligence

Battleship Texas Foundation

EIN 76-0449761 • 501(c)3 • Houston, TX

Profile

Restoration of the battleship texas to support the ongoing restoration and preservation of the historically significant battleship texas

One RiverwayHouston, TX 77056

battleshiptexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$178,301

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,627,894

Up $304,632 (+2.7%) from 2023

Liabilities

Down

$3,018,828

Down $3,467,265 (-53%) from 2023

Net Assets

Up

$8,609,066

Up $3,771,897 (+78%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Down

$23,238,790

Down $1,770,019 (-7.1%) from 2023

Expenses

Down

$19,648,889

Down $3,655,697 (-16%) from 2023

Net Income

Up

$3,589,901

Up $1,885,678 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,760,492Liabilities 2011: $1,163,355Net Assets 2011: $597,1372011Assets 2012: $1,864,859Liabilities 2012: $1,109,197Net Assets 2012: $755,6622012Assets 2013: $3,393,537Liabilities 2013: $2,552,202Net Assets 2013: $841,3352013Assets 2014: $2,317,628Liabilities 2014: $1,026,503Net Assets 2014: $1,291,1252014Assets 2015: $2,064,160Liabilities 2015: $133,326Net Assets 2015: $1,930,8342015Assets 2016: $2,020,990Liabilities 2016: $10,989Net Assets 2016: $2,010,0012016Assets 2017: $2,071,450Liabilities 2017: $49,693Net Assets 2017: $2,021,7572017Assets 2018: $2,489,660Liabilities 2018: $53,545Net Assets 2018: $2,436,1152018Assets 2019: $1,656,715Liabilities 2019: $122,317Net Assets 2019: $1,534,3982019Assets 2020: $4,882,788Liabilities 2020: $1,721,606Net Assets 2020: $3,161,1822020Assets 2021: $9,923,977Liabilities 2021: $6,662,153Net Assets 2021: $3,261,8242021Assets 2022: $12,718,983Liabilities 2022: $9,774,043Net Assets 2022: $2,944,9402022Assets 2023: $11,323,262Liabilities 2023: $6,486,093Net Assets 2023: $4,837,1692023Assets 2024: $11,627,894Liabilities 2024: $3,018,828Net Assets 2024: $8,609,0662024

Highlighted filing

2024

Assets$11,627,894
Liabilities$3,018,828
Net Assets$8,609,066
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $463,231Expenses 2011: $289,612Net Income 2011: $173,6192011Revenue 2012: $434,874Expenses 2012: $361,038Net Income 2012: $73,8362012Revenue 2013: $601,623Expenses 2013: $566,644Net Income 2013: $34,9792013Revenue 2014: $811,324Expenses 2014: $469,264Net Income 2014: $342,0602014Revenue 2015: $391,738Expenses 2015: $526,814Net Income 2015: -$135,0762015Revenue 2016: $491,625Expenses 2016: $451,980Net Income 2016: $39,6452016Revenue 2017: $447,128Expenses 2017: $428,858Net Income 2017: $18,2702017Revenue 2018: $1,259,263Expenses 2018: $844,272Net Income 2018: $414,9912018Revenue 2019: $692,490Expenses 2019: $1,473,429Net Income 2019: -$780,9392019Revenue 2020: $7,850,389Expenses 2020: $6,247,076Net Income 2020: $1,603,3132020Revenue 2021: $4,711,164Expenses 2021: $4,855,637Net Income 2021: -$144,4732021Revenue 2022: $11,275,099Expenses 2022: $11,271,537Net Income 2022: $3,5622022Revenue 2023: $25,008,809Expenses 2023: $23,304,586Net Income 2023: $1,704,2232023Revenue 2024: $23,238,790Expenses 2024: $19,648,889Net Income 2024: $3,589,9012024

Highlighted filing

2024

Revenue$23,238,790
Expenses$19,648,889
Net Income$3,589,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,627,894
Liabilities
$3,018,828
Net assets
$8,609,066
Revenue
$23,238,790
Expenses
$19,648,889
Net income
$3,589,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.02$8.61$23.2$19.6$3.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$6.49$4.84$25.0$23.3$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.77$2.94$11.3$11.3$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$6.66$3.26$4.71$4.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.72$3.16$7.85$6.25$1.60
2019Summary only. Only limited summary data is available for this year.$1.66$0.12$1.53$0.69$1.47$0.78
2018Summary only. Only limited summary data is available for this year.$2.49$0.05$2.44$1.26$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.49$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$2.06$0.13$1.93$0.39$0.53$0.14
2014Summary only. Only limited summary data is available for this year.$2.32$1.03$1.29$0.81$0.47$0.34
2013Summary only. Only limited summary data is available for this year.$3.39$2.55$0.84$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$1.86$1.11$0.76$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$1.16$0.60$0.46$0.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2024
Return Version
2023v6.0
Gross Receipts
$24,008,803
Mission and Program Overview

Mission

Restoration of the battleship texas to support the ongoing restoration and preservation of the historically significant battleship texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,892,267$5,663,394▲ $2,771,127
Cash and Non-Interest-Bearing Accounts$6,117,531$3,664,574▼ $2,452,957
Prepaid Expenses and Deferred Charges$2,031,264$0▼ $2,031,264
Accounts Receivable$181,070$1,376,200▲ $1,195,130
Pledges and Grants Receivable-$774,900-
Land, Buildings, and Equipment, Net$118,743$113,272▼ $5,471
Inventories for Sale or Use$18,943$18,943→ $0
Total Assets$11,376,429$11,627,894▲ $251,465
Other Assets Total$16,611$16,611→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,315,160$1,578,770▼ $736,390
Other Liabilities$4,164,497$1,389,000▼ $2,775,497
Mortgage Notes Payable Secured by Investment Property$59,603$51,058▼ $8,545
Deferred Revenue$0--
Total Liabilities$6,539,260$3,018,828▼ $3,520,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,245,919$5,237,416▲ $991,497
Net Assets With Donor Restrictions$591,250$3,371,650▲ $2,780,400
Total Net Assets Fund Balance$4,837,169$8,609,066▲ $3,771,897
Total Liabilities and Net Assets / Fund Balance$11,376,429$11,627,894▲ $251,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,272$54,745-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony K GregoryPresident/CEOFT$178,301$178,301
Anthony K Gregory--$178,301$178,301
Matthew V PhamVice PresidentFT$112,613$112,613
Matthew Pham--$112,613$112,613
Travis DavisVice PresidentFT$109,333$109,333
Travis Davis--$109,333$109,333
Bruce BramlettExecutive DirectorFT$10,465$10,465
Bruce Bramlett--$10,465$10,465

Board Members and Trustees

NameTitle
Thomas J PerichChairman
Brad BouillionTrustee
James Jimmy BurkeTrustee
Scott RiceTrustee
Rey Gonzales JrSecretary
Michael PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valkor Energy Services LLCEngineering21732 PROVINCIAL BLVD STE 110, Katy, TX 77450$21,277,015
Gulf Copper & Manufacturing CoShip Rebuilders5700 PROCTER ST, Port Arthur, TX 77642$1,404,437
-Paint Distributor6000 BROADWAY AVE, Galveston, TX 77551$153,401
Revenue and Support

Revenue Composition

Contributions and Grants
$4,168,504
Program Service Revenue
$18,182,757
Investment Income
$428,560
Other Revenue
$458,969
All Other Contributions
$4,143,504
Change in Net Assets
$3,589,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,308,332
Revenue Not Reported on Form 990
$596,712
Total Revenue per Audited Statements
$23,905,044
Total Revenue per Form 990
$23,308,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,683,047
Salaries, Compensation, and Employee Benefits$965,842
Total Fundraising Expense$829,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,788$316,565$226,118$904,471
All Other Expenses$169,774$65,321$164,033$399,128
Advertising$0$0$140,692$140,692
Insurance$34,123$29,858$21,327$85,308
Payroll Taxes$24,548$21,480$15,343$61,371
Depreciation Depletion$0$27,336$0$27,336
Other Expenses$0$25,921$0$25,921
Travel$6,502$8,669$6,502$21,673
Office Expenses$4,775$9,550$4,775$19,100
Fees for Services Accounting$0$15,300$0$15,300
Total Functional Expenses$18,298,897$520,000$829,992$19,648,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,063,605
Expenses per Audited Statements$19,648,889
Total Expenses per Form 990$19,648,889
Expenses Not Reported on Form 990$414,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,291
Fundraising Direct Expenses$227,386
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contract Funding$1,389,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Battleship Texas Foundation
EIN
76-0449761
Phone
7134650076
Address
ONE RIVERWAY, HOUSTON, TX 77056

Signing Officer

Name
Anthony K Gregory
Title
President/CEO
Phone
7134650076
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony K Gregory
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
255

Preparer

Firm
AM Rossi PLLC
Address
9320 Westview STE 9, HOUSTON, TX 77055
Preparer
Andrew M Rossi
Phone
7134650076
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The Board of Trustees reviews the quarterly compilation of the Foundations financial statements.”

Pt VI, Line 11B

“A copy of the Form 990 was provided to the Board of Trustees via electronic copy before filing”

Pt VI, Line 12C

“The general rule is that Trustees and Employees are obligated to avoid and disclose ethical, legal, financial or other conflicts of interest involving the Foundation and remove themselves from a position of decision making authority with respect to any conflict”

Pt VI, Line 19

“A copy of the Form 990 filed by the Foundation is available upon request from the Executive Director”

Pt III, Line 2

“In August, 2019 the Battleship Texas was closed by the TPWD to undergo a restoration to preserve the history,including determining the sources of leaks and repairing, reinforcing framework and structure for optimum safety, repairs to the flooring, and additions to the A/C systems. The TPWD will provide funding to the Foundation of $35,000,000 in periodical increments as certain milestones are met in the project.”

Financial Statement Notes

Pt III, Line 4

“Antique gun collection & Historical Ship Artifacts for display on the Battleship Texas.”

Other

“Total In-Kind volunteer services, rent, and other services $188,490”

Pt XI, Line 2D

“Cost of fundraising events $226,226”

Pt XII, Line 2D

“Cost of fundraising events $226,226”

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02315160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01578770
IRS990/AccountsReceivableGrp/BOYAmt0181070
IRS990/AccountsReceivableGrp/EOYAmt01376200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION OF THE BATTLESHIP TEXAS TO SUPPORT THE ONGOING RESTORATION AND PRESERVATION OF THE HISTORICALLY SIGNIFICANT BATTLESHIP TEXAS
IRS990/AdvertisingGrp/FundraisingAmt0140692
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0140692
IRS990/AllOtherContributionsAmt04143504
IRS990/AllOtherExpensesGrp/FundraisingAmt0164033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169774
IRS990/AllOtherExpensesGrp/TotalAmt0399128
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A M ROSSI CPA
IRS990/BooksInCareOfDetail/PhoneNum07134650076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09320 WESTVIEW DRIVE STE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06117531
IRS990/CashNonInterestBearingGrp/EOYAmt03664574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt021277015
IRS990/ContractorCompensationGrp/CompensationAmt11404437
IRS990/ContractorCompensationGrp/CompensationAmt2153401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021732 PROVINCIAL BLVD STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15700 PROCTER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26000 BROADWAY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KATY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORT ARTHUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GALVESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277551
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GULF COPPER & MANUFACTURING CO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PPG ARCHITECTURAL FINISHES
IRS990/ContractorCompensationGrp/ServicesDesc0ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc1SHIP REBUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc2PAINT DISTRIBUTOR
IRS990/CostOfGoodsSoldAmt0105422
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04168504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428560
IRS990/CYOtherExpensesAmt018683047
IRS990/CYOtherRevenueAmt0458969
IRS990/CYProgramServiceRevenueAmt018182757
IRS990/CYRevenuesLessExpensesAmt03589901
IRS990/CYSalariesCompEmpBnftPaidAmt0965842
IRS990/CYTotalExpensesAmt019648889
IRS990/CYTotalFundraisingExpenseAmt0829992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023238790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt027336
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018298897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY K GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW V PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JIMMY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BOUILLION
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS J PERICH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REY GONZALES JR
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