Civic Intelligence

Texas Energy Museum Foundation

990 • Fiscal year 2023 • EIN 76-6039382

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
6280 Delaware Suite BBeaumont, TX 77706

(409) 866-6280

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,202

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4755%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,165,519

Up $2,496,074 (+150%) from 2022

Net Assets

Up

$4,165,519

Up $2,496,074 (+150%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$2,448,290

Up $2,397,863 (+4755%) from 2022

Expenses

Up

$121,187

Up $74,805 (+161%) from 2022

Net Income

Up

$2,327,103

Up $2,323,058 (+57430%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,042,423Liabilities 2011: $0Net Assets 2011: $1,042,4232011Assets 2012: $1,155,700Liabilities 2012: $0Net Assets 2012: $1,155,7002012Assets 2013: $1,087,877Liabilities 2013: $0Net Assets 2013: $1,087,8772013Assets 2014: $1,281,977Liabilities 2014: $0Net Assets 2014: $1,281,9772014Assets 2015: $1,365,576Liabilities 2015: $0Net Assets 2015: $1,365,5762015Assets 2016: $1,287,468Liabilities 2016: $0Net Assets 2016: $1,287,4682016Assets 2017: $1,442,081Liabilities 2017: $0Net Assets 2017: $1,442,0812017Assets 2018: $1,421,876Liabilities 2018: $0Net Assets 2018: $1,421,8762018Assets 2019: $1,592,508Liabilities 2019: $0Net Assets 2019: $1,592,5082019Assets 2020: $1,628,531Liabilities 2020: $0Net Assets 2020: $1,628,5312020Assets 2021: $1,848,301Liabilities 2021: $0Net Assets 2021: $1,848,3012021Assets 2022: $1,669,445Liabilities 2022: $0Net Assets 2022: $1,669,4452022Assets 2023: $4,165,519Liabilities 2023: $0Net Assets 2023: $4,165,5192023Assets 2024: $4,454,475Liabilities 2024: $0Net Assets 2024: $4,454,4752024Assets 2025: $7,396,398Liabilities 2025: $0Net Assets 2025: $7,396,3982025

Highlighted filing

2023

Assets$4,165,519
Liabilities$0
Net Assets$4,165,519
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $66,483Expenses 2011: $8,617Net Income 2011: $57,8662011Revenue 2012: $85,221Expenses 2012: $9,006Net Income 2012: $76,2152012Revenue 2013: $96,367Expenses 2013: $9,765Net Income 2013: $86,6022013Revenue 2014: $208,633Expenses 2014: $10,433Net Income 2014: $198,2002014Revenue 2015: $94,331Expenses 2015: $10,732Net Income 2015: $83,5992015Revenue 2016: $9,036Expenses 2016: $85,763Net Income 2016: -$76,7272016Revenue 2017: $205,407Expenses 2017: $52,979Net Income 2017: $152,4282017Revenue 2018: $53,797Expenses 2018: $74,589Net Income 2018: -$20,7922018Revenue 2019: $77,183Expenses 2019: $82,119Net Income 2019: -$4,9362019Revenue 2020: $31,261Expenses 2020: $75,672Net Income 2020: -$44,4112020Revenue 2021: $49,022Expenses 2021: $78,006Net Income 2021: -$28,9842021Revenue 2022: $50,427Expenses 2022: $46,382Net Income 2022: $4,0452022Revenue 2023: $2,448,290Expenses 2023: $121,187Net Income 2023: $2,327,1032023Revenue 2024: $163,483Expenses 2024: $161,839Net Income 2024: $1,6442024Revenue 2025: $2,779,805Expenses 2025: $226,762Net Income 2025: $2,553,0432025

Highlighted filing

2023

Revenue$2,448,290
Expenses$121,187
Net Income$2,327,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,578,836
Mission and Program Overview

Mission

The foundation is to be perpetual and is established exclusively for the purpose of funding and supporting the texas energy museum for maintenance, displays, and operation of the collections under its auspices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,669,445$4,165,519▲ $2,496,074
Investments in Publicly Traded Securities$1,598,080$3,380,212▲ $1,782,132
Cash and Non-Interest-Bearing Accounts$71,365$785,307▲ $713,942
Total Assets$1,669,445$4,165,519▲ $2,496,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,669,445$4,165,519▲ $2,496,074
Total Liabilities and Net Assets / Fund Balance$1,669,445$4,165,519▲ $2,496,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,669,445$2,310,000▲ $307,261-$4,165,519
2022$1,848,301-▼ $132,474-$1,669,445
2021$1,628,531-▲ $296,930-$1,848,301
2020$1,592,508-▲ $111,695-$1,628,531
2019$1,421,876-▲ $252,750-$1,592,508
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
-Trustee$20,202$20,202
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,000
Program Service Revenue
$0
Investment Income
$138,290
Other Revenue
$0
All Other Contributions
$2,310,000
Change in Net Assets
$2,327,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$20,202
Other Expenses$985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees-$20,202-$20,202
Fees for Services Accounting-$750-$750
Other Expenses-$235-$235
Total Functional Expenses$100,000$21,187$0$121,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Energy MuseumBeaumont, TX501c3General Support$100,000
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
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, Page 6, Part VI, Line 11B

“Sole trustee receives and reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Energy Museum Foundation
EIN
76-6039382
Phone
4098666280
Address
6280 DELAWARE SUITE B, BEAUMONT, TX 77706

Signing Officer

Name
Argent Trust Company
Title
Trustee
Phone
4098666280
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pollans & Cohen Pc
Address
PO BOX 7759, BEAUMONT, TX 77726
Preparer
Jana Uribe
Phone
4098327400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are used exclusively for funding and supporting the museum for maintenance, displays, and operations of the collections under its auspices.”

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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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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARGENT TRUST COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077726
ReturnHeader/PreparerPersonGrp/PhoneNum04098327400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA URIBE
ReturnHeader/ReturnTs02024-05-08T09:45:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0O BLANC
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,165,519
Liabilities
$0
Net assets
$4,165,519
Revenue
$2,448,290
Expenses
$121,187
Net income
$2,327,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$2.78$0.23$2.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.45$0.12$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.08$0.08$0.00
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.05$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.21$0.05$0.15
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.01$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.09$0.01$0.08
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.21$0.01$0.20
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.10$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.01$0.06