Civic Intelligence

Nau Center for Texas Cultural Heritage Co Houston First Corporation

EIN 45-3582480 • 501(c)3 • Houston, TX

Profile

Nau Center for Texas Cultural Heritage will be an educational and inspirational venue where visitors will be invited to explore and experience the history and culture that built and continues to define this city, region and state.

1001 Avenida de las AmericasHouston, TX 77010

www.naucenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,131,085 (-100%) from 2014

Liabilities

Down

$0

Down $222,821 (-100%) from 2014

Net Assets

Down

$0

Down $32,908,264 (-100%) from 2014

Operations
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Down

$5,783,085

Down $11,091,646 (-66%) from 2014

Expenses

Up

$1,772,556

Up $1,231,058 (+227%) from 2014

Net Income

Down

$4,010,529

Down $12,322,704 (-75%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $8,114,650Liabilities 2012: $0Net Assets 2012: $8,114,6502012Assets 2013: $16,572,271Liabilities 2013: $0Net Assets 2013: $16,572,2712013Assets 2014: $33,131,085Liabilities 2014: $222,821Net Assets 2014: $32,908,2642014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2012: $8,115,255Expenses 2012: $605Net Income 2012: $8,114,6502012Revenue 2013: $8,756,205Expenses 2013: $298,584Net Income 2013: $8,457,6212013Revenue 2014: $16,874,731Expenses 2014: $541,498Net Income 2014: $16,333,2332014Revenue 2015: $5,783,085Expenses 2015: $1,772,556Net Income 2015: $4,010,5292015

Highlighted filing

2015

Revenue$5,783,085
Expenses$1,772,556
Net Income$4,010,529
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,783,085
Expenses
$1,772,556
Net income
$4,010,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.78$1.77$4.01
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.22$32.9$16.9$0.54$16.3
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$8.76$0.30$8.46
2012Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$8.12$0.00$8.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$6,097,902
Mission and Program Overview

Mission

Nau Center for Texas Cultural Heritage will be an educational and inspirational venue where visitors will be invited to explore and experience the history and culture that built and continues to define this city, region and state.

Nau Center for Texas Cultural Heritage was intended to be a destination visitors' center for tourists and an "Aspirational Learning" center. Activities were indefinitely suspended in March 2015 and the corporation was terminated in September 2015. See Part XI attachment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,158,988$0▼ $22,158,988
Cash and Non-Interest-Bearing Accounts$5,395,864$0▼ $5,395,864
Land, Buildings, and Equipment, Net$4,914,485$0▼ $4,914,485
Savings and Temporary Cash Investments$560,101$0▼ $560,101
Investments in Publicly Traded Securities$101,328$0▼ $101,328
Prepaid Expenses and Deferred Charges$319$0▼ $319
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,131,085$0▼ $33,131,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$222,821--
Total Liabilities$222,821$0▼ $222,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,939,064--
Unrestricted Net Assets$4,969,200--
Total Net Assets Fund Balance$32,908,264$0▼ $32,908,264
Total Liabilities and Net Assets / Fund Balance$33,131,085$0▼ $33,131,085
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John L Nau IIIChairman
Anthony R ChaseDirector
Dawn R UllrichDirector
Don WangDirector
Elizabeth StepanianDirector
Jane BarnhillDirector
Kay WalkerDirector
Laura G MurilloDirector
Paul W HobbyDirector
Roy SteinhagenDirector
Fred C BurnsSecretary
Brady F CarruthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bailey ArchitectsArchitectural Design55 Waugh Street 450, Houston, TX 77007$1,308,192
Facilities Solutions GroupElectrical Contract4401 Westgate Blvd, Austin, TX 78745$283,746
Cherry House MovingHistoric house reloc9235 Edgebrook, Houston, TX 77075$180,125
Baker Botts LLPLegal ServicesPO Box 301251, Dallas, TX 75303$165,542
Pamela J GardnerProject Executive2105 Bolsover, Houston, TX 77005$106,288
Revenue and Support

Revenue Composition

Contributions and Grants
$5,771,430
Program Service Revenue
$0
Investment Income
$11,655
Other Revenue
$0
All Other Contributions
$5,771,430
Change in Net Assets
$4,010,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$681,556
Total Fundraising Expense$98,525
Professional Fundraising Fees$91,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Other-$641,316-$641,316
Fees for Services Professional Fundraising--$91,000$91,000
Advertising-$11,365$6,119$17,484
Fees for Services Accounting-$16,804-$16,804
Office Expenses-$3,693$1,406$5,099
Insurance-$853-$853
Total Functional Expenses$1,000,000$674,031$98,525$1,772,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annunciation Catholic ChurchHouston, TX501(c)(3)Restoration of Foley House$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$91,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John L. Nau and Elizabeth Stepanian have a family relationship.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Center filed a certificate of dissolution in September 2015.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by the former Chairman and then a copy was provided to the former board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed at the annual meeting of the board of directors. Annual acknowledgement of policy and disclosure of relationships is required. Determination of Conflict - after review of all the facts, all disinterested directors decide by majority vote if a conflict exists. If a conflict is found to exist, that director is not entitled to vote on or participate in the discussion of a proposed transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Nau Center for Texas Cultural Heritage
EIN
45-3582480
Phone
7138538037
Address
1001 Avenida de las Americas, Houston, TX 77010

Signing Officer

Name
John L Nau III
Title
Chairman
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Nau III
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“See Part III, Line 4a.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cancellation of pledges receivable = -$21517654”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributions returned to donors = -$7042258”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Writeoff capitalized architect/legal fees = -$8372370”

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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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