Civic Intelligence

Texans for the Arts Foundation

990EZ • Fiscal year 2016 • EIN 72-1555199

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
P O Box 4549Austin, TX 78765

(512) 914-8096

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,639

Up $440 (+14%) from 2015

Net Assets

Up

$3,639

Up $449 (+14%) from 2015

Liabilities

Down

$0

Down $9 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$4,438

Down $119,249 (-96%) from 2015

Expenses

Down

$3,989

Down $128,270 (-97%) from 2015

Net Income

Up

$449

Up $9,021 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $22,348Liabilities 2011: $02011Assets 2012: $24,781Liabilities 2012: $02012Assets 2013: $18,345Liabilities 2013: $2,563Net Assets 2013: $15,7822013Assets 2014: $18,412Liabilities 2014: $6,650Net Assets 2014: $11,7622014Assets 2015: $3,199Liabilities 2015: $9Net Assets 2015: $3,1902015Assets 2016: $3,639Liabilities 2016: $0Net Assets 2016: $3,6392016Assets 2017: $4,947Liabilities 2017: $0Net Assets 2017: $4,9472017Assets 2018: $8,991Liabilities 2018: $0Net Assets 2018: $8,9912018Assets 2019: $61,234Liabilities 2019: $8,332Net Assets 2019: $52,9022019Assets 2020: $202,729Liabilities 2020: $173Net Assets 2020: $202,5562020Assets 2021: $105,464Liabilities 2021: $819Net Assets 2021: $104,6452021Assets 2022: $39,041Liabilities 2022: $1,055Net Assets 2022: $37,9862022Assets 2023: $28,372Liabilities 2023: $0Net Assets 2023: $28,3722023Assets 2024: $2,652Net Assets 2024: $2,6522024

Highlighted filing

2016

Assets$3,639
Liabilities$0
Net Assets$3,639
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $94,955Expenses 2011: $72,607Net Income 2011: $22,3482011Revenue 2012: $8,713Expenses 2012: $6,280Net Income 2012: $2,4332012Revenue 2013: $113,941Expenses 2013: $120,551Net Income 2013: -$6,6102013Revenue 2014: $4,584Expenses 2014: $8,604Net Income 2014: -$4,0202014Revenue 2015: $123,687Expenses 2015: $132,259Net Income 2015: -$8,5722015Revenue 2016: $4,438Expenses 2016: $3,989Net Income 2016: $4492016Revenue 2017: $19,331Expenses 2017: $18,023Net Income 2017: $1,3082017Revenue 2018: $9,554Expenses 2018: $5,510Net Income 2018: $4,0442018Revenue 2019: $228,078Expenses 2019: $312,825Net Income 2019: -$84,7472019Revenue 2020: $225,828Expenses 2020: $76,174Net Income 2020: $149,6542020Revenue 2021: $17,687Expenses 2021: $115,771Net Income 2021: -$98,0842021Revenue 2022: $23,468Expenses 2022: $90,127Net Income 2022: -$66,6592022Revenue 2023: $145,792Expenses 2023: $155,406Net Income 2023: -$9,6142023Revenue 2024: $101,675Expenses 2024: $127,395Net Income 2024: -$25,7202024

Highlighted filing

2016

Revenue$4,438
Expenses$3,989
Net Income$449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$4,438
Mission and Program Overview

Mission

Provide professional development

Program Services

DescriptionGrantsExpenses
PRESENTED STATE CONFERENCES ON THE ARTS$932-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX PADRONPresident-$0--
LYNN BARNETTDirector-$0--
AMY BASKINSecretary-$0--
LINDA LEETreasurer-$0--
JONATHON GLUSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Texans for the Arts Foundation
EIN
72-1555199
Phone
5129148096
Address
P O BOX 4549, AUSTIN, TX 78765

Signing Officer

Name
Felix Padron
Title
President
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Abw Pllc
Address
4601 Spicewood Springs Rd 1-200, Austin, TX 78759
Preparer
David R Berrier
Phone
5123431040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CAPITAL ONE CASH BACK $7”

Other Revenue.2

“MISCELLANEOUS $5”

Other Expenses.1005

“Travel $112”

Other Expenses.1007

“Conferences, Conventions, and Meetings $932”

Other Expenses.1012

“Insurance $1377”

Other Expenses.1

“BANK CHARGES $135”

Other Assets.1005

“Accounts Receivable - Beginning $30 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN S GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05129148096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4549
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03639
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX PADRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHON GLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherExpensesTotalAmt02556
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt02071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED STATE CONFERENCES ON THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03989
IRS990EZ/TotalProgramServiceExpensesAmt0932
IRS990EZ/TotalRevenueAmt04438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011994
IRS990ScheduleA/TotalSupportAmt011994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL ONE CASH BACK $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $30 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX PADRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXANS FOR THE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0721555199
ReturnHeader/Filer/PhoneNum05129148096
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4549
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABW PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 Spicewood Springs Rd 1-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BERRIER
ReturnHeader/ReturnTs02017-06-19T05:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639
Liabilities
$0
Net assets
$3,639
Revenue
$4,438
Expenses
$3,989
Net income
$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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