Civic Intelligence

Texans for the Arts Foundation

990 • Fiscal year 2020 • EIN 72-1555199

Nov 01, 2019 to Oct 31, 2020 • Filed on Jul 01, 2021

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

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

231%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,729

Up $141,495 (+231%) from 2019

Net Assets

Up

$202,556

Up $149,654 (+283%) from 2019

Liabilities

Down

$173

Down $8,159 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$225,828

Down $2,250 (-1.0%) from 2019

Expenses

Down

$76,174

Down $236,651 (-76%) from 2019

Net Income

Up

$149,654

Up $234,401 (+277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$202,729
Liabilities$173
Net Assets$202,556
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$225,828
Expenses$76,174
Net Income$149,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jul 1, 2021
Return Version
2019v5.0
Gross Receipts
$225,828
Mission and Program Overview

Mission

Provide professional development

Educate and support arts organizations across the state of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,199$202,729▲ $142,530
Accounts Receivable$1,027$0▼ $1,027
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,234$202,729▲ $141,495
Other Assets Total$8$0▼ $8
Liabilities
Deferred Revenue$250--
Accounts Payable and Accrued Expenses$8,082$173▼ $7,909
Total Liabilities$8,332$173▼ $8,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,902$202,556▲ $149,654
Total Net Assets Fund Balance$52,902$202,556▲ $149,654
Total Liabilities and Net Assets / Fund Balance$61,234$202,729▲ $141,495
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann GrahamExecutive DirectorPT$28,000$28,000

Board Members and Trustees

NameTitle
Cookie RuizPresident
Jim RittsVice President
Lynn BarnettDirector
Cathy Neece BrownSecretary
Brandon LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,099
All Other Contributions
$224,729
Change in Net Assets
$149,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,000$14,000-$28,000
Fees for Services Other$12,757$38-$12,795
Insurance-$1,494-$1,494
Fees for Services Accounting-$1,395-$1,395
Conferences and Meetings$1,200--$1,200
Information Technology$1,148--$1,148
Office Expenses-$284-$284
Occupancy-$65-$65
Other Expenses$7,848$8-$8
Total Functional Expenses$58,890$17,284$0$76,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 11B: Form 990 Review Process

“990 reviewed by executive director and treasurer”

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

“All policies, including governing documents and financial statements, are available upon request to the board of directors.”

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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Graham
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Abw Pllc
Address
4601 Spicewood Springs Rd 1-200, Austin, TX 78759
Preparer
David R Berrier
Phone
5123432525
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,729
Liabilities
$173
Net assets
$202,556
Revenue
$225,828
Expenses
$76,174
Net income
$149,654
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