Civic Intelligence

Glenwood Cemetery Historic Preservation

EIN 76-0613217 • 501(c)3 • Houston, TX

Profile

Preservation and restoration of historic cemetery

2525 Washington AvenueHouston, TX 77007

www.glenwoodcemetery.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$353,004

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,224,248

Down $161,522 (-2.5%) from 2023

Liabilities

Down

$9,152

Down $12,421,145 (-100%) from 2023

Net Assets

Up

$6,215,096

Up $12,259,623 (+203%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Down

$1,061,803

Down $2,018,306 (-66%) from 2023

Expenses

Down

$1,225,556

Down $8,682,867 (-88%) from 2023

Net Income

Up

-$163,753

Up $6,664,561 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2010: $3,188,342Liabilities 2010: $140,040Net Assets 2010: $3,048,3022010Assets 2011: $3,040,255Liabilities 2011: $39,299Net Assets 2011: $3,000,9562011Assets 2012: $4,157,228Liabilities 2012: $147,750Net Assets 2012: $4,009,4782012Assets 2013: $4,534,429Liabilities 2013: $805,553Net Assets 2013: $3,728,8762013Assets 2014: $4,559,621Liabilities 2014: $764,456Net Assets 2014: $3,795,1652014Assets 2015: $4,366,396Liabilities 2015: $509,962Net Assets 2015: $3,856,4342015Assets 2016: $4,142,739Liabilities 2016: $296,358Net Assets 2016: $3,846,3812016Assets 2017: $6,033,814Liabilities 2017: $266,779Net Assets 2017: $5,767,0352017Assets 2018: $6,164,201Liabilities 2018: $1,484,662Net Assets 2018: $4,679,5392018Assets 2019: $10,391,576Liabilities 2019: $656,629Net Assets 2019: $9,734,9472019Assets 2020: $12,977,133Liabilities 2020: $1,093,913Net Assets 2020: $11,883,2202020Assets 2021: $14,327,561Liabilities 2021: $2,659,084Net Assets 2021: $11,668,4772021Assets 2022: $8,515,964Liabilities 2022: $7,276,143Net Assets 2022: $1,239,8212022Assets 2023: $6,385,770Liabilities 2023: $12,430,297Net Assets 2023: -$6,044,5272023Assets 2024: $6,224,248Liabilities 2024: $9,152Net Assets 2024: $6,215,0962024

Highlighted filing

2024

Assets$6,224,248
Liabilities$9,152
Net Assets$6,215,096
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $292,5902010Revenue 2011: $404,108Expenses 2011: $375,798Net Income 2011: $28,3102011Expenses 2012: $451,2232012Revenue 2013: $569,480Expenses 2013: $986,923Net Income 2013: -$417,4432013Revenue 2014: $495,733Expenses 2014: $472,492Net Income 2014: $23,2412014Revenue 2015: $621,521Expenses 2015: $384,047Net Income 2015: $237,4742015Revenue 2016: $560,974Expenses 2016: $939,022Net Income 2016: -$378,0482016Revenue 2017: $2,465,300Expenses 2017: $1,098,261Net Income 2017: $1,367,0392017Revenue 2018: $1,532,730Expenses 2018: $2,380,717Net Income 2018: -$847,9872018Revenue 2019: $4,401,110Expenses 2019: $390,292Net Income 2019: $4,010,8182019Revenue 2020: $2,349,162Expenses 2020: $1,060,258Net Income 2020: $1,288,9042020Revenue 2021: $1,485,128Expenses 2021: $2,818,676Net Income 2021: -$1,333,5482021Revenue 2022: $1,328,323Expenses 2022: $10,210,723Net Income 2022: -$8,882,4002022Revenue 2023: $3,080,109Expenses 2023: $9,908,423Net Income 2023: -$6,828,3142023Revenue 2024: $1,061,803Expenses 2024: $1,225,556Net Income 2024: -$163,7532024

Highlighted filing

2024

Revenue$1,061,803
Expenses$1,225,556
Net Income-$163,753
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,224,248
Liabilities
$9,152
Net assets
$6,215,096
Revenue
$1,061,803
Expenses
$1,225,556
Net income
-$163,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.22$1.06$1.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$12.4$6.04$3.08$9.91$6.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$7.28$1.24$1.33$10.2$8.88
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.66$11.7$1.49$2.82$1.33
2020Detailed filing. Detailed filing data is available for this year.$13.0$1.09$11.9$2.35$1.06$1.29
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.66$9.73$4.40$0.39$4.01
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.48$4.68$1.53$2.38$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.27$5.77$2.47$1.10$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.30$3.85$0.56$0.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.51$3.86$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.76$3.80$0.50$0.47$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.81$3.73$0.57$0.99$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.15$4.01$0.45
2011Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$0.40$0.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.14$3.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,327,520
Mission and Program Overview

Mission

Preservation and restoration of historic cemetery

Organized and operated exclusively for charitable, historic preservation, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,686,320$4,499,357▼ $186,963
Pledges and Grants Receivable$1,340,648$996,510▼ $344,138
Cash and Non-Interest-Bearing Accounts$237,415$648,303▲ $410,888
Savings and Temporary Cash Investments$115,429$72,340▼ $43,089
Inventories for Sale or Use$4,427$7,738▲ $3,311
Accounts Receivable$1,531--
Total Assets$6,385,770$6,224,248▼ $161,522
Liabilities
Accounts Payable and Accrued Expenses$12,430,297$9,152▼ $12,421,145
Total Liabilities$12,430,297$9,152▼ $12,421,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,495,252$3,727,215▼ $11,768,037
Net Assets Without Donor Restrictions$-21,539,779$2,487,881▲ $24,027,660
Total Net Assets Fund Balance$-6,044,527$6,215,096▲ $12,259,623
Total Liabilities and Net Assets / Fund Balance$6,385,770$6,224,248▼ $161,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,231,064---$3,231,064
2023$3,231,064---$3,231,064
2022$3,231,064---$3,231,064
2021$2,575,131-▲ $683,728$27,795$3,231,064
2020$2,188,948-▲ $409,879$23,696$2,575,131
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ransom C LummisPresident/trustee/chairman
Carmen H AllistonExecutive Director/vice Pr
Richard a AmbrusFormer Executive Director/
Thad Grundy JrSecretary/trustee
Anne Peden TuckerTrustee
Ben a GuillTrustee
Beth RobertsonTrustee
Edward K NeuhausTrustee
Ellanor Allday BeardTrustee
Francita Koelsch UlmerTrustee
Joan NeuhausTrustee
Joanne Seale WilsonTrustee
Lora Jean Kilroy WilsonTrustee
Melissa KeanTrustee
Nina P WickmanTrustee
W Temple Webber IiiTrustee
William N MathisTrustee
Wallace S WilsonTrustee/vice Pres./treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Ws Bellows Construction CompanyConstruction Company1906 AFTON ST, Houston, TX 77055$753,051
Revenue and Support

Revenue Composition

Contributions and Grants
$588,569
Program Service Revenue
$0
Investment Income
$472,756
Other Revenue
$478
All Other Contributions
$588,569
Change in Net Assets
$-163,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$573
Total Revenue per Audited Statements
$1,062,376
Total Revenue per Form 990
$1,061,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,814
Total Fundraising Expense$123,277
Salaries, Compensation, and Employee Benefits$80,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$948,851--$948,851
Other Salaries and Wages--$80,742$80,742
Information Technology-$41,787-$41,787
Fees for Service Investment Mgmnt Fees-$32,397-$32,397
Fees for Services Accounting-$11,933-$11,933
Other Expenses-$974$42,535$974
All Other Expenses-$24-$24
Total Functional Expenses$948,851$153,428$123,277$1,225,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,129
Expenses per Audited Statements$1,225,556
Total Expenses per Form 990$1,225,556
Expenses Not Reported on Form 990$573
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wallace s wilson and lora jean kilroy wilson are married”

Form 990, Part VI, Section A, Line 6

“Glenwood cemetery historic preservation foundation is a sole member organization.”

Form 990, Part VI, Section A, Line 7A

“Glenwood cemetery historic preservation foundation is a sole member organization. Glenwood cemetery inc. Is the sole member. The sole member elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws are subject to the approval of members. There were no such changes to the by-laws during the tax year requiring a membership vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board prior to filing. Carmen h. Alliston, executive director, reviews and approves form 990.”

Form 990, Part VI, Section B, Line 12C

“Should glenwood contemplate or propose to do business with any organization which would result in a duality of interest or a possible conflict of interest by any member of the board of directors of glenwood, such director shall disclose such interest or possible conflict of interest in writing at the earliest time practicable under the circumstances; further, it shall be made a matter of record before the board of directors at a scheduled meeting. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for consideration and vote on the particular matter. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum situation. Any new director shall be advised of the foregoing policy and procedure for implementation upon becoming a director. Failure to provide full disclosure of conflicts and/or falsification relating to a conflict may result in sanctions against the board member, including termination as a board member.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are kept in the office and open for inspection and copying on request.”

Form 990, Part VI, Section C, Line 19

“Bylaws, conflict of interest, and financial statements are kept in the office and open for inspection and copying on request.”

Filing and Contact Details

Filer

Filer Name
Glenwood Cemetery Historic Preservation
EIN
76-0613217
Phone
7138647886
Address
2525 WASHINGTON AVENUE, HOUSTON, TX 77007

Signing Officer

Name
Carmen H Alliston
Title
Executive Director/vice President
Phone
7138647886
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen H Alliston
Formed
1998
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release of liabilities due to glenwood cemetery inc. 12,063,509.”

Form 990, Part XI, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“For charitable and historical preservation purposes of the foundation.”

PART X, LINE 2:

“On january 1, 2009 the foundation adopted the revision to asc 740 regarding accounting for uncertainty in income taxes. An entity's status, including its status as a tax exempt not-for-profit entity is included in the definition of a tax position. Though the foundation is an exempt organization for federal income tax purposes, it still has a tax position of whether it qualifies as a tax-exempt not-for-profit entity. Management believes it is more likely than not that the foundation would sustain its not-for-profit status upon examination by the service. Further, management is not aware of any unrelated business income being generated on behalf of the foundation which would subject it to income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF BOOKS SOLD 573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF BOOKS SOLD 573.”

Raw XML AppendixShowing 400 of 592 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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IRS990/Form990PartVIISectionAGrp/PersonNm13BEN A GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN H ALLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD A AMBRUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/VICE PR
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IRS990/FormationYr01998
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PRESERVATION AND RESTORATION OF HISTORIC CEMETERY
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IRS990ScheduleA/TotalSupportAmt07426060
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03231064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03231064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03231064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02575131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03231064
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02188948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02575131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409879
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR CHARITABLE AND HISTORICAL PRESERVATION PURPOSES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON JANUARY 1, 2009 THE FOUNDATION ADOPTED THE REVISION TO ASC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY IS INCLUDED IN THE DEFINITION OF A TAX POSITION. THOUGH THE FOUNDATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES, IT STILL HAS A TAX POSITION OF WHETHER IT QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE FOUNDATION WOULD SUSTAIN ITS NOT-FOR-PROFIT STATUS UPON EXAMINATION BY THE SERVICE. FURTHER, MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME BEING GENERATED ON BEHALF OF THE FOUNDATION WHICH WOULD SUBJECT IT TO INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF BOOKS SOLD 573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF BOOKS SOLD 573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01225556
IRS990ScheduleD/TotalRevenuePerForm990Amt01061803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062376

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