Civic Intelligence

Texans for the Arts Foundation

990EZ • Fiscal year 2018 • EIN 72-1555199

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 01, 2019

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

(512) 914-8096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,991

Up $4,044 (+82%) from 2017

Net Assets

Up

$8,991

Up $4,044 (+82%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$9,554

Down $9,777 (-51%) from 2017

Expenses

Down

$5,510

Down $12,513 (-69%) from 2017

Net Income

Up

$4,044

Up $2,736 (+209%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $8,991Net 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

2018

Assets$8,991
Liabilities-
Net Assets$8,991
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$9,554
Expenses$5,510
Net Income$4,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$9,554
Mission and Program Overview

Mission

Provide professional development

Program Services

DescriptionGrantsExpenses
PRESENTED STATE CONFERENCES ON THE ARTS$1,861-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX PADRONPast President-$0--
LYNN BARNETTExecutive Director-$0--
CATHY NEECE BROWNSecretary-$0--
LINDA LEETreasurer-$0--
JIM RITTSVice President-$0--
COOKIE RUIZPresident-$0--
ANN GRAHAMExecutive Director-$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
Cookie Ruiz
Title
President
Signed
2019-02-01
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

“MISCELLANEOUS $20”

Other Revenue.2

“CAPITAL ONE CASH BACK $9”

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1005

“Travel $70”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1861”

Other Expenses.1012

“Insurance $1377”

Other Expenses.1

“OUTSIDE SERVICES $506”

Other Expenses.2

“BANK CHARGES $245”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt04087
IRS990EZ/OtherRevenueTotalAmt029
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt07
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL ONE CASH BACK $9
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1377
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ReturnHeader/ReturnTs02019-02-01T07:20:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,991
Liabilities
-
Net assets
$8,991
Revenue
$9,554
Expenses
$5,510
Net income
$4,044
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$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