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Somervell History Foundation

  • Glen Rose, TX
  • Tax-exempt since Sept. 2001
  • EIN: 75-2894511

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Humanities Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$290k (2024)

Expenses
$172k (2024)

Total Assets
$1.46M (2024)

Total Liabilities
$1.84k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,524
Expenses
$171,683
Net Income
$117,841
Net Assets
$1,457,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,400
8.4%
Program Services $7,341
2.5%
Investment Income $270,150
93.3%
Bond Proceeds $0
Royalties $3,530
1.2%
Rental Property Income $10,000
3.5%
Net Fundraising -$25,897
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,459,754
Total Liabilities $1,839
Net Assets $1,457,915
Compensation
Key Employees and Officers Compensation Related Other
Ann Carver (President) $0 $0 $0
Kelly Harris (Vice President) $0 $0 $0
Demetra Conrad (Treasurer) $0 $0 $0
Angela Conway (Secretary) $0 $0 $0
Brenda Ransom (Director) $0 $0 $0
Valerie Williams (Director) $0 $0 $0
Sheyanne Smart (Director) $0 $0 $0
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Document Links

990
Filed on June 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,678
Expenses
$270,547
Net Income
$97,131
Net Assets
$1,349,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,250
6.9%
Program Services $31,021
8.4%
Investment Income $193,865
52.7%
Bond Proceeds $0
Royalties $4,715
1.3%
Rental Property Income $117,789
32.0%
Net Fundraising -$4,962
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,372,296
Total Liabilities $22,564
Net Assets $1,349,732
Compensation
Key Employees and Officers Compensation Related Other
Ann Carver (President) $0 $0 $0
Kelly Harris (Vice President) $0 $0 $0
Demetra Conrad (Treasurer) $0 $0 $0
Angela Conway (Director) $0 $0 $0
Brenda Ransom (Director) $0 $0 $0
Linda Mccaffrey (Secretary) $0 $0 $0
Valerie Williams (Director) $0 $0 $0
Sheyanne Smart (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,420
Expenses
$135,957
Net Income
$74,463
Net Assets
$1,132,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,750
5.1%
Program Services $30,295
14.4%
Investment Income $161,558
76.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,389
5.4%
Net Fundraising -$3,572
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,135,146
Total Liabilities $2,160
Net Assets $1,132,986
Compensation
Key Employees and Officers Compensation Related Other
Ann Carver (President) $0 $0 $0
Kelly Harris (Vice President) $0 $0 $0
Mary Collier (Secretary) $0 $0 $0
Demetra Conrad (Treasurer) $0 $0 $0
Angela Conway (Director) $0 $0 $0
Aj Smith (Director) $0 $0 $0
Tracy Brown (Director) $0 $0 $0
Brenda Ransom (Director) $0 $0 $0
Linda Mccaffrey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,530
Expenses
$143,982
Net Income
$61,548
Net Assets
$1,313,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,539
25.1%
Program Services $3,685
1.8%
Investment Income $153,367
74.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,490
4.1%
Net Fundraising -$11,551
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,315,560
Total Liabilities $2,046
Net Assets $1,313,514
Compensation
Key Employees and Officers Compensation Related Other
Ann Carver (President) $0 $0 $0
Kelly Harris (Vice President) $0 $0 $0
Mary Collier (Secretary) $0 $0 $0
Demetra Conrad (Treasurer) $0 $0 $0
Angela Conway (Director) $0 $0 $0
Aj Smith (Director) $0 $0 $0
Tracy Brown (Director) $0 $0 $0
Brenda Ronson (Director) $0 $0 $0
Linda Mccaffrey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,030
Expenses
$90,404
Net Income
$92,626
Net Assets
$1,151,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,167
13.8%
Program Services $1,258
0.7%
Investment Income $105,792
57.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,733
0.9%
Sales of Assets $49,080
26.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,151,122
Total Liabilities $0
Net Assets $1,151,122
Compensation
Key Employees and Officers Compensation Related Other
Rick Clark (Treasurer) $0 $0 $0
Glenda Feris (Secretary) $0 $0 $0
Cynthia Kincaid (President) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,317
Expenses
$94,209
Net Income
$391,108
Net Assets
$1,059,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,784
54.6%
Program Services $587
0.1%
Investment Income $183,884
37.9%
Bond Proceeds $0
Royalties $248
0.1%
Rental Property Income $0
Net Fundraising $25,722
5.3%
Sales of Assets $10,092
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,059,273
Total Liabilities $0
Net Assets $1,059,273
Compensation
Key Employees and Officers Compensation Related Other
Rick Clark (Treasurer) $0 $0 $0
Glenda Feris (Secretary) $0 $0 $0
Cynthia Kincaid (President) $0 $0 $0

Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,077
Expenses
$70,273
Net Income
-$1,196
Net Assets
$672,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,744
67.7%
Program Services $190
0.3%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,129
32.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $672,433
Total Liabilities $0
Net Assets $672,433
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kincaid (President) $0 $0 $0
Rick Clark (Treasurer) $0 $0 $0
Glenda Feris (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,694
Expenses
$71,133
Net Income
$4,561
Net Assets
$673,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,120
68.9%
Program Services $3,468
4.6%
Investment Income $50
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,994
26.4%
Sales of Assets $62
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $673,629
Total Liabilities $0
Net Assets $673,629
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kincaid (President) $0 $0 $0
Rick Clark (Treasurer) $0 $0 $0
Glenda Feris (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,611
Expenses
$75,252
Net Income
$275,359
Net Assets
$673,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,913
3.4%
Program Services $938
0.3%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,139
8.6%
Sales of Assets $307,538
87.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $673,408
Total Liabilities $0
Net Assets $673,408
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kincaid (President) $0 $0 $0
Rick Clark (Treasurer) $0 $0 $0
Glenda Feris (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,636
Expenses
$75,906
Net Income
-$37,270
Net Assets
$398,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,687
43.2%
Program Services $2,749
7.1%
Investment Income $117
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,893
41.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,190
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,049
Total Liabilities $0
Net Assets $398,049
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kincaid (President) $0 $0 $0
Terry Deer (Vice Preside) $0 $0 $0
Ken Prikryl (Vice Preside) $0 $0 $0
Karen Wilson (Treasurer) $0 $0 $0
Marcia Miller (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,617
Expenses
$55,086
Net Income
$170,531
Net Assets
$435,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,224
92.3%
Program Services $0
Investment Income $130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,263
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $435,319
Total Liabilities $0
Net Assets $435,319
Compensation
Key Employees and Officers Compensation Related Other
Pat Barrow (President) $0 $0 $0
Joan Taylor (Vice Pres) $0 $0 $0
Nancy Moore (Secretary) $0 $0 $0
Ek Hufstedler (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,673
Expenses
$34,474
Net Income
$1,199
Net Assets
$264,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,120
73.2%
Program Services $0
Investment Income $159
0.4%
Net Fundraising $9,394
26.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,788
Total Liabilities $0
Net Assets $264,788
Compensation
Key Employees and Officers Compensation Other
Pat Barrow (President) $0 $0
Joan Taylor (Vice Pres) $0 $0
Nancy Moore (Secretary) $0 $0
Ek Hufstedler (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,445
Expenses
$58,371
Net Income
-$7,926
Net Assets
$263,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,245
99.6%
Program Services $0
Investment Income $200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $263,589
Total Liabilities $0
Net Assets $263,589

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,427
Expenses
$69,340
Net Income
$9,087
Net Assets
$271,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,179
99.7%
Program Services $0
Investment Income $248
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,515
Total Liabilities $0
Net Assets $271,515

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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