Texans for the Arts Foundation

990EZ • Fiscal year 2013 • EIN 72-1555199

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 23, 2014

Organization Profile N/A

P O Box 4549Austin, TX 78765

Siviq Scores

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

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1208%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$18,345

Down $6,436 (-26%) from 2012

Net Assets

$15,782

No earlier filing loaded for comparison.

Liabilities

$2,563

Up $2,563 from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin29th percentile

Revenue

$113,941

Up $105,228 (+1208%) from 2012

Expenses

$120,551

Up $114,271 (+1820%) from 2012

Net Income

Down

-$6,610

Down $9,043 (-372%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$18,345

Liabilities$2,563

Net Assets$15,782

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$113,941

Expenses$120,551

Net Income-$6,610

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Jun 23, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide professional development

Filing and Contact Details

Filer

EIN: 72-1555199

Raw XML Appendix168 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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IRS990EZ/NetAssetsOrFundBalancesEOY	0	15782
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DOUG DANFORTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LYNN BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FELIX PADRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	11954
IRS990EZ/OtherChangesInNetAssets	0	-2389
IRS990EZ/OtherExpensesTotal	0	117023
IRS990EZ/OtherRevenueTotal	0	834
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage	0	2133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESENTED STATE CONFERENCES ON THE ARTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	108574
IRS990EZ/ProgramServiceRevenue	0	110542
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	2563
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 4549
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78765
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANN S GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5129148096
IRS990EZ/TotalAssets/BOY	0	24781
IRS990EZ/TotalAssets/EOY	0	18345
IRS990EZ/TotalExpenses	0	120551
IRS990EZ/TotalProgramServiceExpenses	0	108574
IRS990EZ/TotalRevenue	0	113941
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	12020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	22260
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	206535
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	22260
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2565
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	12020
IRS990ScheduleA/Total170/Total	0	22260
IRS990ScheduleA/TotalSupport	0	22260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2563
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVANCES - Beginning $0 ADVANCES - Ending $11954
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER EXPENSES $14
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES AND SUBSCRIPTIONS $250
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYMENTS OF TRAVEL FOR BOARD $1371
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK FEES $1998
IRS990ScheduleO/GeneralExplanation/Explanation	6	Conferences, Conventions, and Meetings $108574
IRS990ScheduleO/GeneralExplanation/Explanation	7	Travel $3865
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $951
IRS990ScheduleO/GeneralExplanation/Explanation	9	MISCELLANEOUS $834
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721555199
ReturnHeader/Filer/Name/BusinessNameLine1	0	TEXANS FOR THE ARTS FOUNDATION
ReturnHeader/Filer/NameControl	0	TEXA
ReturnHeader/Filer/Phone	0	5129148096
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ReturnHeader/Filer/USAddress/State	0	TX
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-06-23
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ReturnHeader/Officer/Title	0	President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78759
ReturnHeader/Preparer/Name	0	DAVID R BERRIER
ReturnHeader/Preparer/Phone	0	5123431040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-23T05:23:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,345
Liabilities: $2,563
Net assets: $15,782
Revenue: $113,941
Expenses: $120,551
Net income: -$6,610

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.03		$0.03	$1.02	$1.27	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.46	$1.55	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.01	$0.38	$0.23	$0.90	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$1.05	$0.01	$1.05	$0.18	$1.16	$0.98
2020Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$2.26	$0.76	$1.50
2019Summary only. Only limited summary data is available for this year.	$0.61	$0.08	$0.53	$2.28	$3.13	$0.85
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.10	$0.06	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.19	$0.18	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.04	$0.04	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.24	$1.32	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.07	$0.12	$0.05	$0.09	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.03	$0.16	$1.14	$1.21	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.25	$0.00		$0.09	$0.06	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.95	$0.73	$0.22